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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 2023/08 2022/08
Turnover 100,758 Less Arrow 60,411 Less Arrow 46,228
Financial expenses 135 Less Arrow 14 Less Arrow 8
Earnings before taxes 15,258 Less Arrow 11,418 Less Arrow 9,270
EBITDA 15,382 Less Arrow 11,465 Less Arrow 9,339
Total assets 29,000 Less Arrow 22,546 Less Arrow 18,652
Current assets 28,900 Less Arrow 22,501 Less Arrow 18,561
Current liabilities 6,952 Less Arrow 6,468 Less Arrow 5,215
Equity capital 19,483 Less Arrow 14,200 Less Arrow 12,026
- share capital 32 Less Arrow 31 More Arrow 35
Employees (average) 12 Less Arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/08 2022/08
Solvency 67.2% Less Arrow 63.0% More Arrow 64.5%
Turnover per employee 8,396 Less Arrow 6,041 More Arrow 6,604
Profit as a percentage of turnover 15.1% More Arrow 18.9% More Arrow 20.1%
Return on assets (ROA) 53.1% Less Arrow 50.7% Less Arrow 49.7%
Current ratio 415.7% Less Arrow 347.9% More Arrow 355.9%
Return on equity (ROE) 78.3% More Arrow 80.4% Less Arrow 77.1%
Change turnover 38,410 Less Arrow 18,633 Less Arrow 13,784
Change turnover % 62% Less Arrow 45% Less Arrow 42%
Chg. No. of employees 2 More Arrow 3 Less Arrow 2
Chg. No. of employees % 20% More Arrow 43% Less Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/08 2022/08
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.