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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 59,438 More Arrow 59,629 Less Arrow 44,915
Financial expenses 73 More Arrow 259 More Arrow 639
Earnings before taxes 4,179 More Arrow 4,880 Less Arrow 4,262
EBITDA 6,073 More Arrow 7,964 Less Arrow 7,385
Total assets 24,120 More Arrow 25,882 Less Arrow 21,799
Current assets 18,050 More Arrow 19,260 Less Arrow 14,076
Current liabilities 7,215 More Arrow 12,370 Less Arrow 5,912
Equity capital 16,905 Less Arrow 13,513 Less Arrow 8,451
- share capital 260 More Arrow 269 Less Arrow 267
Employees (average) 32 Less Arrow 27 Equal arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.1% Less Arrow 52.2% Less Arrow 38.8%
Turnover per employee 1,857 More Arrow 2,208 Less Arrow 1,664
Profit as a percentage of turnover 7.0% More Arrow 8.2% More Arrow 9.5%
Return on assets (ROA) 17.6% More Arrow 19.9% More Arrow 22.5%
Current ratio 250.2% Less Arrow 155.7% More Arrow 238.1%
Return on equity (ROE) 24.7% More Arrow 36.1% More Arrow 50.4%
Change turnover 1,781 More Arrow 14,483 More Arrow 17,168
Change turnover % 3% More Arrow 32% More Arrow 62%
Chg. No. of employees 5 Less Arrow 0 More Arrow 4
Chg. No. of employees % 19% Less Arrow 0% More Arrow 17%

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.