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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 39,972 Less Arrow 36,947 Less Arrow 23,736
Financial expenses 47 More Arrow 396 More Arrow 508
Earnings before taxes 2,830 Less Arrow 2,709 Less Arrow 2,102
EBITDA 396 More Arrow 2,150 Less Arrow 41
Total assets 12,599 More Arrow 13,961 More Arrow 16,124
Current assets 8,523 More Arrow 10,305 More Arrow 13,707
Current liabilities 8,690 More Arrow 9,293 Less Arrow 6,632
Equity capital 3,703 Less Arrow 2,996 More Arrow 9,049
- share capital 66 More Arrow 68 Less Arrow 67
Employees (average) 46 More Arrow 47 Less Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.4% Less Arrow 21.5% More Arrow 56.1%
Turnover per employee 869 Less Arrow 786 Less Arrow 678
Profit as a percentage of turnover 7.1% More Arrow 7.3% More Arrow 8.9%
Return on assets (ROA) 22.8% Less Arrow 22.2% Less Arrow 16.2%
Current ratio 98.1% More Arrow 110.9% More Arrow 206.7%
Return on equity (ROE) 76.4% More Arrow 90.4% Less Arrow 23.2%
Change turnover 4,246 More Arrow 13,090 More Arrow 20,224
Change turnover % 12% More Arrow 55% More Arrow 576%
Chg. No. of employees -1 More Arrow 12 More Arrow 27
Chg. No. of employees % -2% More Arrow 34% More Arrow 338%

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.