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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 100,953 Less Arrow 53,885 More Arrow 73,115
Financial expenses 10 Equal arrow 10 More Arrow 140
Earnings before taxes 7,902 Less Arrow 3,755 More Arrow 6,003
EBITDA 6,848 Less Arrow 2,904 More Arrow 6,205
Total assets 61,030 Less Arrow 50,736 More Arrow 55,257
Current assets 58,462 Less Arrow 48,285 More Arrow 53,022
Current liabilities 18,034 More Arrow 18,664 More Arrow 27,513
Equity capital 15,953 Less Arrow 12,763 Less Arrow 11,103
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3 Less Arrow 0 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.1% Less Arrow 25.2% Less Arrow 20.1%
Turnover per employee 33,651 18,279
Profit as a percentage of turnover 7.8% Less Arrow 7.0% More Arrow 8.2%
Return on assets (ROA) 13.0% Less Arrow 7.4% More Arrow 11.1%
Current ratio 324.2% Less Arrow 258.7% Less Arrow 192.7%
Return on equity (ROE) 49.5% Less Arrow 29.4% More Arrow 54.1%
Change turnover 48,850 Less Arrow -19,606 More Arrow -9,917
Change turnover % 94% Less Arrow -27% More Arrow -12%
Chg. No. of employees 3 Less Arrow -4 More Arrow 1
Chg. No. of employees % -100% More Arrow 33%

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.