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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 30,460 Less Arrow 26,739 Less Arrow 24,454
Financial expenses 10 Less Arrow 4 More Arrow 7
Earnings before taxes 1,300 Less Arrow 679 More Arrow 3,681
EBITDA 1,382 Less Arrow 797 More Arrow 3,818
Total assets 11,421 Less Arrow 10,014 More Arrow 10,293
Current assets 9,910 Less Arrow 9,387 More Arrow 9,596
Current liabilities 4,059 Less Arrow 3,506 More Arrow 4,370
Equity capital 6,849 Less Arrow 6,061 Less Arrow 5,523
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 65 Less Arrow 63 Less Arrow 46

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.0% More Arrow 60.5% Less Arrow 53.7%
Turnover per employee 469 Less Arrow 424 More Arrow 532
Profit as a percentage of turnover 4.3% Less Arrow 2.5% More Arrow 15.1%
Return on assets (ROA) 11.5% Less Arrow 6.8% More Arrow 35.8%
Current ratio 244.1% More Arrow 267.7% Less Arrow 219.6%
Return on equity (ROE) 19.0% Less Arrow 11.2% More Arrow 66.6%
Change turnover 4,605 Less Arrow 2,159 More Arrow 9,031
Change turnover % 18% Less Arrow 9% More Arrow 59%
Chg. No. of employees 2 More Arrow 17 Less Arrow 12
Chg. No. of employees % 3% More Arrow 37% Less Arrow 35%

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.