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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 28,881 Less Arrow 24,001 Less Arrow 21,966
Financial expenses 97 More Arrow 131 Less Arrow 55
Earnings before taxes 4,142 Less Arrow 1,225 More Arrow 2,565
EBITDA 4,225 Less Arrow 1,322 More Arrow 2,617
Total assets 14,001 Less Arrow 10,809 More Arrow 25,593
Current assets 12,109 Less Arrow 10,802 More Arrow 25,586
Current liabilities 7,631 Less Arrow 5,050 More Arrow 20,905
Equity capital 6,284 Less Arrow 5,520 Less Arrow 4,331
- share capital 93 More Arrow 96 Equal arrow 96
Employees (average) 30 Less Arrow 24 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.9% More Arrow 51.1% Less Arrow 16.9%
Turnover per employee 963 More Arrow 1,000 More Arrow 1,046
Profit as a percentage of turnover 14.3% Less Arrow 5.1% More Arrow 11.7%
Return on assets (ROA) 30.3% Less Arrow 12.5% Less Arrow 10.2%
Current ratio 158.7% More Arrow 213.9% Less Arrow 122.4%
Return on equity (ROE) 65.9% Less Arrow 22.2% More Arrow 59.2%
Change turnover 5,674 Less Arrow 1,922 More Arrow 4,029
Change turnover % 24% Less Arrow 9% More Arrow 22%
Chg. No. of employees 6 Less Arrow 3 Less Arrow 1
Chg. No. of employees % 25% Less Arrow 14% Less 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.