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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 63,566 Less Arrow 58,002 Less Arrow 52,576
Financial expenses 75 Less Arrow 0 More Arrow 65
Earnings before taxes 7,174 Less Arrow 6,019 More Arrow 7,325
EBITDA 7,202 Less Arrow 5,797 More Arrow 7,389
Total assets 22,822 Less Arrow 14,231 More Arrow 15,687
Current assets 21,785 Less Arrow 13,652 More Arrow 15,687
Current liabilities 7,818 Less Arrow 4,494 More Arrow 5,377
Equity capital 15,004 Less Arrow 9,636 More Arrow 10,156
- share capital 97 More Arrow 101 Less Arrow 100
Employees (average) 39 Less Arrow 37 Less Arrow 34

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.7% More Arrow 67.7% Less Arrow 64.7%
Turnover per employee 1,630 Less Arrow 1,568 Less Arrow 1,546
Profit as a percentage of turnover 11.3% Less Arrow 10.4% More Arrow 13.9%
Return on assets (ROA) 31.8% More Arrow 42.3% More Arrow 47.1%
Current ratio 278.7% More Arrow 303.8% Less Arrow 291.7%
Return on equity (ROE) 47.8% More Arrow 62.5% More Arrow 72.1%
Change turnover 7,482 Less Arrow 5,156 More Arrow 15,337
Change turnover % 13% Less Arrow 10% More Arrow 41%
Chg. No. of employees 2 More Arrow 3 More Arrow 9
Chg. No. of employees % 5% More Arrow 9% More Arrow 36%

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.