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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 17,635 More Arrow 18,508 More Arrow 20,437
Financial expenses 10 More Arrow 17 Less Arrow 4
Earnings before taxes -348 More Arrow 643 More Arrow 3,879
EBITDA -369 More Arrow 679 More Arrow 3,985
Total assets 11,828 More Arrow 13,751 More Arrow 14,704
Current assets 11,795 More Arrow 13,704 More Arrow 14,547
Current liabilities 1,889 More Arrow 2,059 More Arrow 3,210
Equity capital 9,331 More Arrow 10,971 Less Arrow 10,771
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 78.9% More Arrow 79.8% Less Arrow 73.3%
Turnover per employee 1,470 More Arrow 1,683 More Arrow 1,858
Profit as a percentage of turnover -2.0% More Arrow 3.5% More Arrow 19.0%
Return on assets (ROA) -2.9% More Arrow 4.8% More Arrow 26.4%
Current ratio 624.4% More Arrow 665.6% Less Arrow 453.2%
Return on equity (ROE) -3.7% More Arrow 5.9% More Arrow 36.0%
Change turnover -260 Less Arrow -2,035 More Arrow -642
Change turnover % -1% Less Arrow -10% More Arrow -3%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 9% Less Arrow 0% More Arrow 10%

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.