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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 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 131,054 Less Arrow 130,507 More Arrow 142,298
Financial expenses 1,035 More Arrow 1,956 Less Arrow 1,278
Earnings before taxes 0 More Arrow 1,697 More Arrow 2,177
EBITDA 6,035 More Arrow 9,757 Less Arrow 9,448
Total assets 147,586 Less Arrow 140,714 More Arrow 147,186
Current assets 59,844 Less Arrow 56,934 More Arrow 67,865
Current liabilities 26,439 More Arrow 35,546 More Arrow 42,232
Equity capital 97,918 Less Arrow 63,938 Less Arrow 62,614
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 98 More Arrow 106 More Arrow 124

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 66.3% Less Arrow 45.4% Less Arrow 42.5%
Turnover per employee 1,337 Less Arrow 1,231 Less Arrow 1,148
Profit as a percentage of turnover 0% More Arrow 1.3% More Arrow 1.5%
Return on assets (ROA) 0.7% More Arrow 2.6% Less Arrow 2.3%
Current ratio 226.3% Less Arrow 160.2% More Arrow 160.7%
Return on equity (ROE) 0% More Arrow 2.7% More Arrow 3.5%
Change turnover 4,864 Less Arrow -12,524 More Arrow 14,769
Change turnover % 4% Less Arrow -9% More Arrow 12%
Chg. No. of employees -8 Less Arrow -18 More Arrow 50
Chg. No. of employees % -8% Less Arrow -15% More Arrow 68%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.