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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 41,341 More Arrow 44,862 Less Arrow 42,770
Financial expenses 19 Less Arrow 12 Less Arrow 6
Earnings before taxes 3,186 More Arrow 7,054 Less Arrow 4,026
EBITDA 3,139 More Arrow 7,035 Less Arrow 4,140
Total assets 17,458 More Arrow 20,604 Less Arrow 12,114
Current assets 17,318 More Arrow 20,542 Less Arrow 11,462
Current liabilities 13,263 Less Arrow 9,868 Less Arrow 6,974
Equity capital 4,195 More Arrow 10,735 Less Arrow 5,141
- share capital 69 Less Arrow 67 Equal arrow 67
Employees (average) 39 Less Arrow 37 More Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.0% More Arrow 52.1% Less Arrow 42.4%
Turnover per employee 1,060 More Arrow 1,212 Less Arrow 1,069
Profit as a percentage of turnover 7.7% More Arrow 15.7% Less Arrow 9.4%
Return on assets (ROA) 18.4% More Arrow 34.3% Less Arrow 33.3%
Current ratio 130.6% More Arrow 208.2% Less Arrow 164.4%
Return on equity (ROE) 75.9% Less Arrow 65.7% More Arrow 78.3%
Change turnover -2,037 More Arrow 1,872 More Arrow 3,491
Change turnover % -5% More Arrow 4% More Arrow 9%
Chg. No. of employees 2 Less Arrow -3 More Arrow 2
Chg. No. of employees % 5% Less Arrow -8% More Arrow 5%

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.