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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 13,136 Less Arrow 12,217 Less Arrow 12,176
Financial expenses 134 More Arrow 140 Less Arrow 94
Earnings before taxes 755 Less Arrow 607 More Arrow 1,441
EBITDA 1,192 Less Arrow 1,163 More Arrow 1,968
Total assets 5,168 Less Arrow 5,160 More Arrow 5,643
Current assets 3,779 Less Arrow 3,405 More Arrow 3,477
Current liabilities 1,842 Less Arrow 1,717 More Arrow 1,903
Equity capital 1,550 Less Arrow 1,489 More Arrow 1,608
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 11 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.0% Less Arrow 28.9% Less Arrow 28.5%
Turnover per employee 1,194 More Arrow 1,357 Less Arrow 1,353
Profit as a percentage of turnover 5.7% Less Arrow 5.0% More Arrow 11.8%
Return on assets (ROA) 17.2% Less Arrow 14.5% More Arrow 27.2%
Current ratio 205.2% Less Arrow 198.3% Less Arrow 182.7%
Return on equity (ROE) 48.7% Less Arrow 40.8% More Arrow 89.6%
Change turnover 1,323 Less Arrow -21 More Arrow 2,745
Change turnover % 11% Less Arrow 0% More Arrow 29%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 22% Less Arrow 0% Less Arrow -10%

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.