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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 13,354 More Arrow 28,235 Less Arrow 25,481
Financial expenses 20 Less Arrow 9 Less Arrow 0
Earnings before taxes 201 More Arrow 4,027 Less Arrow 3,350
EBITDA 139 More Arrow 3,922 Less Arrow 3,340
Total assets 7,469 More Arrow 15,117 Less Arrow 11,951
Current assets 3,713 More Arrow 10,812 More Arrow 11,951
Current liabilities 2,143 More Arrow 7,038 Less Arrow 5,567
Equity capital 4,792 More Arrow 7,498 Less Arrow 5,979
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 6 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.2% Less Arrow 49.6% More Arrow 50.0%
Turnover per employee 2,226 More Arrow 2,824 Less Arrow 2,548
Profit as a percentage of turnover 1.5% More Arrow 14.3% Less Arrow 13.1%
Return on assets (ROA) 3.0% More Arrow 26.7% More Arrow 28.0%
Current ratio 173.3% Less Arrow 153.6% More Arrow 214.7%
Return on equity (ROE) 4.2% More Arrow 53.7% More Arrow 56.0%
Change turnover -13,948 More Arrow 2,623 More Arrow 5,008
Change turnover % -51% More Arrow 10% More Arrow 24%
Chg. No. of employees -4 More Arrow 0 More Arrow 3
Chg. No. of employees % -40% More Arrow 0% More Arrow 43%

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.