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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 54,944 More Arrow 100,640 Less Arrow 92,715
Financial expenses 824 Less Arrow 730 More Arrow 846
Earnings before taxes 260 Less Arrow -519 More Arrow 591
EBITDA 1,294 Less Arrow 432 More Arrow 1,647
Total assets 17,456 Less Arrow 13,616 More Arrow 19,720
Current assets 11,340 Less Arrow 7,306 More Arrow 13,669
Current liabilities 9,968 Less Arrow 5,092 More Arrow 11,664
Equity capital 1,385 Less Arrow 1,196 More Arrow 1,630
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.9% More Arrow 8.8% Less Arrow 8.3%
Turnover per employee 10,989 More Arrow 20,128 Less Arrow 18,543
Profit as a percentage of turnover 0.5% Less Arrow -0.5% More Arrow 0.6%
Return on assets (ROA) 6.2% Less Arrow 1.5% More Arrow 7.3%
Current ratio 113.8% More Arrow 143.5% Less Arrow 117.2%
Return on equity (ROE) 18.8% Less Arrow -43.4% More Arrow 36.3%
Change turnover -42,368 More Arrow 7,448 Less Arrow -3,791
Change turnover % -44% More Arrow 8% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.