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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 59,836 Less Arrow 57,177 Less Arrow 45,100
Financial expenses 124 More Arrow 1,958 Less Arrow 468
Earnings before taxes 4,160 More Arrow 4,513 Less Arrow 4,058
EBITDA 6,011 More Arrow 7,258 Less Arrow 6,038
Total assets 36,731 More Arrow 45,910 Less Arrow 35,379
Current assets 18,964 More Arrow 30,267 Less Arrow 20,936
Current liabilities 10,235 More Arrow 11,521 Less Arrow 9,104
Equity capital 15,774 More Arrow 22,484 Less Arrow 18,825
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.9% More Arrow 49.0% More Arrow 53.2%
Turnover per employee 6,648 More Arrow 7,147 Less Arrow 5,638
Profit as a percentage of turnover 7.0% More Arrow 7.9% More Arrow 9.0%
Return on assets (ROA) 11.7% More Arrow 14.1% Less Arrow 12.8%
Current ratio 185.3% More Arrow 262.7% Less Arrow 230.0%
Return on equity (ROE) 26.4% Less Arrow 20.1% More Arrow 21.6%
Change turnover 4,550 More Arrow 11,845 Less Arrow 2,708
Change turnover % 8% More Arrow 26% Less Arrow 6%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.