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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 6,912 More Arrow 8,104 Less Arrow 6,928
Financial expenses 6 More Arrow 7 Less Arrow 6
Earnings before taxes -38 More Arrow 622 Less Arrow 365
EBITDA -23 More Arrow 637 Less Arrow 380
Total assets 2,230 More Arrow 2,898 Less Arrow 2,126
Current assets 2,218 More Arrow 2,875 Less Arrow 2,096
Current liabilities 1,120 More Arrow 1,351 Less Arrow 1,097
Equity capital 1,053 More Arrow 1,461 Less Arrow 966
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 12 More Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.2% More Arrow 50.4% Less Arrow 45.4%
Turnover per employee 576 More Arrow 579 Less Arrow 577
Profit as a percentage of turnover -0.5% More Arrow 7.7% Less Arrow 5.3%
Return on assets (ROA) -1.4% More Arrow 21.7% Less Arrow 17.5%
Current ratio 198.0% More Arrow 212.8% Less Arrow 191.1%
Return on equity (ROE) -3.6% More Arrow 42.6% Less Arrow 37.8%
Change turnover -925 More Arrow 1,141 Less Arrow 708
Change turnover % -12% More Arrow 16% Less Arrow 11%
Chg. No. of employees -2 More Arrow 2 Less Arrow -2
Chg. No. of employees % -14% More Arrow 17% Less Arrow -14%

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.