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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 23,012 More Arrow 27,208 More Arrow 32,052
Financial expenses 14 Less Arrow 5 Equal arrow 5
Earnings before taxes 3,171 More Arrow 3,797 More Arrow 8,842
EBITDA 3,241 More Arrow 3,835 More Arrow 8,877
Total assets 16,141 More Arrow 16,419 More Arrow 17,961
Current assets 16,083 More Arrow 16,238 More Arrow 17,681
Current liabilities 6,212 More Arrow 6,232 More Arrow 7,199
Equity capital 9,929 More Arrow 10,187 More Arrow 10,763
- share capital 68 More Arrow 70 Less Arrow 68
Employees (average) 28 More Arrow 35 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.5% More Arrow 62.0% Less Arrow 59.9%
Turnover per employee 822 Less Arrow 777 More Arrow 1,145
Profit as a percentage of turnover 13.8% More Arrow 14.0% More Arrow 27.6%
Return on assets (ROA) 19.7% More Arrow 23.2% More Arrow 49.3%
Current ratio 258.9% More Arrow 260.6% Less Arrow 245.6%
Return on equity (ROE) 31.9% More Arrow 37.3% More Arrow 82.2%
Change turnover -3,295 Less Arrow -5,009 More Arrow 9,471
Change turnover % -13% Less Arrow -16% More Arrow 42%
Chg. No. of employees -7 More Arrow 7 Less Arrow 3
Chg. No. of employees % -20% More Arrow 25% Less Arrow 12%

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.