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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 2022/06
Turnover 13,887 More Arrow 19,767 Less Arrow 15,492
Financial expenses 16 More Arrow 41 Less Arrow 17
Earnings before taxes 180 More Arrow 398 Less Arrow -36
EBITDA 514 More Arrow 975 Less Arrow 367
Total assets 2,597 Less Arrow 2,327 More Arrow 2,916
Current assets 2,115 Less Arrow 1,575 More Arrow 1,649
Current liabilities 1,362 Less Arrow 938 More Arrow 1,395
Equity capital 1,235 More Arrow 1,265 Less Arrow 981
- share capital 32 More Arrow 34 More Arrow 35
Employees (average) 6 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/06
Solvency 47.6% More Arrow 54.4% Less Arrow 33.6%
Turnover per employee 2,314 More Arrow 2,471 Less Arrow 1,936
Profit as a percentage of turnover 1.3% More Arrow 2.0% Less Arrow -0.2%
Return on assets (ROA) 7.5% More Arrow 18.9% Less Arrow -0.7%
Current ratio 155.3% More Arrow 167.9% Less Arrow 118.2%
Return on equity (ROE) 14.6% More Arrow 31.5% Less Arrow -3.7%
Change turnover -5,226 More Arrow 4,829 Less Arrow 911
Change turnover % -27% More Arrow 32% Less Arrow 6%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/06
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.