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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 116,593 More Arrow 136,870 Less Arrow 136,199
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 13,564 Less Arrow 12,014 More Arrow 15,504
EBITDA 13,046 Less Arrow 11,850 More Arrow 15,638
Total assets 77,242 Less Arrow 75,058 More Arrow 85,452
Current assets 77,242 Less Arrow 75,058 More Arrow 83,546
Current liabilities 47,933 Less Arrow 41,464 More Arrow 49,197
Equity capital 29,309 More Arrow 33,594 More Arrow 35,875
- share capital 87 More Arrow 89 Equal arrow 89
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.9% More Arrow 44.8% Less Arrow 42.0%
Turnover per employee 16,656 More Arrow 19,553 Less Arrow 19,457
Profit as a percentage of turnover 11.6% Less Arrow 8.8% More Arrow 11.4%
Return on assets (ROA) 17.6% Less Arrow 16.0% More Arrow 18.1%
Current ratio 161.1% More Arrow 181.0% Less Arrow 169.8%
Return on equity (ROE) 46.3% Less Arrow 35.8% More Arrow 43.2%
Change turnover -15,750 More Arrow -31 More Arrow 43,085
Change turnover % -12% More Arrow 0% More Arrow 46%
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.