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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 71,101 Less Arrow 65,051 Less Arrow 58,053
Financial expenses 3 More Arrow 4 More Arrow 15
Earnings before taxes 3,467 Less Arrow 1,456 Less Arrow -415
EBITDA 4,733 Less Arrow 2,431 Less Arrow 586
Total assets 20,094 Less Arrow 15,453 Less Arrow 10,995
Current assets 11,949 Less Arrow 8,933 Less Arrow 6,116
Current liabilities 14,402 Less Arrow 12,384 Less Arrow 8,757
Equity capital 5,692 Less Arrow 3,068 Less Arrow 2,239
- share capital 35 More Arrow 36 Equal arrow 36
Employees (average) 19 More Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.3% Less Arrow 19.9% More Arrow 20.4%
Turnover per employee 3,742 Less Arrow 2,957 Less Arrow 2,639
Profit as a percentage of turnover 4.9% Less Arrow 2.2% Less Arrow -0.7%
Return on assets (ROA) 17.3% Less Arrow 9.4% Less Arrow -3.6%
Current ratio 83.0% Less Arrow 72.1% Less Arrow 69.8%
Return on equity (ROE) 60.9% Less Arrow 47.5% Less Arrow -18.5%
Change turnover 8,202 Less Arrow 6,699 Less Arrow 2,275
Change turnover % 13% Less Arrow 11% Less Arrow 4%
Chg. No. of employees -3 More Arrow 0 More Arrow 3
Chg. No. of employees % -14% More Arrow 0% More Arrow 16%

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.