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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 71,793 Less Arrow 54,774 More Arrow 63,542
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,013 Less Arrow 3,296 More Arrow 3,417
EBITDA 3,908 Less Arrow 3,239 More Arrow 3,417
Total assets 16,618 Less Arrow 16,533 More Arrow 24,415
Current assets 16,618 Less Arrow 16,533 More Arrow 24,415
Current liabilities 10,658 Less Arrow 10,081 More Arrow 16,927
Equity capital 5,731 More Arrow 6,009 More Arrow 6,738
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.5% More Arrow 36.3% Less Arrow 27.6%
Turnover per employee 17,948 Less Arrow 10,955 More Arrow 12,708
Profit as a percentage of turnover 5.6% More Arrow 6.0% Less Arrow 5.4%
Return on assets (ROA) 24.1% Less Arrow 19.9% Less Arrow 14.0%
Current ratio 155.9% More Arrow 164.0% Less Arrow 144.2%
Return on equity (ROE) 70.0% Less Arrow 54.9% Less Arrow 50.7%
Change turnover 18,830 Less Arrow -9,094 More Arrow 6,658
Change turnover % 36% Less Arrow -14% More Arrow 12%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -20% More Arrow 0% More Arrow 25%

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.