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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 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 273,061 Less Arrow 271,834 Less Arrow 239,630
Financial expenses 6,225 Less Arrow 4,999 Less Arrow 4,670
Earnings before taxes 1,961 More Arrow 7,183 Less Arrow -7,897
EBITDA 27,881 More Arrow 32,439 Less Arrow 15,479
Total assets 361,549 Less Arrow 287,864 Less Arrow 276,602
Current assets 145,423 Less Arrow 128,293 Less Arrow 120,651
Current liabilities 105,747 Less Arrow 73,947 More Arrow 78,182
Equity capital 185,908 Less Arrow 174,155 Less Arrow 168,548
- share capital 11,891 More Arrow 12,298 Less Arrow 12,235
Employees (average) 124 Less Arrow 119 More Arrow 127

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 51.4% More Arrow 60.5% More Arrow 60.9%
Turnover per employee 2,202 More Arrow 2,284 Less Arrow 1,887
Profit as a percentage of turnover 0.7% More Arrow 2.6% Less Arrow -3.3%
Return on assets (ROA) 2.3% More Arrow 4.2% Less Arrow -1.2%
Current ratio 137.5% More Arrow 173.5% Less Arrow 154.3%
Return on equity (ROE) 1.1% More Arrow 4.1% Less Arrow -4.7%
Change turnover 10,219 More Arrow 30,970 Less Arrow 21,194
Change turnover % 4% More Arrow 13% Less Arrow 10%
Chg. No. of employees 5 Less Arrow -8 Less Arrow -18
Chg. No. of employees % 4% Less Arrow -6% Less Arrow -12%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.