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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 14,109 More Arrow 14,233 Less Arrow 12,365
Financial expenses 40 Less Arrow 35 Less Arrow 33
Earnings before taxes 406 Less Arrow 400 Less Arrow 374
EBITDA 469 More Arrow 472 Less Arrow 433
Total assets 3,197 Less Arrow 3,187 More Arrow 4,328
Current assets 3,175 Less Arrow 3,123 More Arrow 3,707
Current liabilities 2,437 Less Arrow 2,339 More Arrow 2,729
Equity capital 450 Less Arrow 226 More Arrow 478
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 13 Equal arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.1% Less Arrow 7.1% More Arrow 11.0%
Turnover per employee 1,085 More Arrow 1,095 More Arrow 1,236
Profit as a percentage of turnover 2.9% Less Arrow 2.8% More Arrow 3.0%
Return on assets (ROA) 14.0% Less Arrow 13.6% Less Arrow 9.4%
Current ratio 130.3% More Arrow 133.5% More Arrow 135.8%
Return on equity (ROE) 90.2% More Arrow 177.0% Less Arrow 78.2%
Change turnover 347 More Arrow 1,804 Less Arrow 313
Change turnover % 3% More Arrow 15% Less Arrow 3%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 30% Less Arrow 0%

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.