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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 33,828 More Arrow 71,795 Less Arrow 49,793
Financial expenses 49 Less Arrow 3 Less Arrow 1
Earnings before taxes 10,002 More Arrow 16,380 Less Arrow 12,460
EBITDA 9,570 More Arrow 15,919 Less Arrow 12,505
Total assets 20,975 More Arrow 32,182 Less Arrow 23,323
Current assets 20,117 More Arrow 31,040 Less Arrow 22,999
Current liabilities 3,831 More Arrow 12,277 Less Arrow 6,954
Equity capital 16,214 More Arrow 18,720 Less Arrow 15,826
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 64 More Arrow 160 Less Arrow 116

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 77.3% Less Arrow 58.2% More Arrow 67.9%
Turnover per employee 529 Less Arrow 449 Less Arrow 429
Profit as a percentage of turnover 29.6% Less Arrow 22.8% More Arrow 25.0%
Return on assets (ROA) 47.9% More Arrow 50.9% More Arrow 53.4%
Current ratio 525.1% Less Arrow 252.8% More Arrow 330.7%
Return on equity (ROE) 61.7% More Arrow 87.5% Less Arrow 78.7%
Change turnover -35,592 More Arrow 21,745 More Arrow 39,573
Change turnover % -51% More Arrow 43% More Arrow 387%
Chg. No. of employees -96 More Arrow 44 More Arrow 90
Chg. No. of employees % -60% More Arrow 38% More Arrow 346%

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.