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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 12,635 Less Arrow 11,541 Less Arrow 10,200
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes 832 Less Arrow 570 More Arrow 799
EBITDA 853 Less Arrow 580 More Arrow 801
Total assets 3,262 More Arrow 3,596 Less Arrow 3,166
Current assets 2,984 More Arrow 3,424 Less Arrow 3,119
Current liabilities 2,437 More Arrow 2,748 Less Arrow 2,248
Equity capital 804 More Arrow 826 More Arrow 897
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 11 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.6% Less Arrow 23.0% More Arrow 28.3%
Turnover per employee 1,149 More Arrow 1,282 Less Arrow 1,275
Profit as a percentage of turnover 6.6% Less Arrow 4.9% More Arrow 7.8%
Return on assets (ROA) 25.5% Less Arrow 15.9% More Arrow 25.3%
Current ratio 122.4% More Arrow 124.6% More Arrow 138.7%
Return on equity (ROE) 103.5% Less Arrow 69.0% More Arrow 89.1%
Change turnover 1,476 Less Arrow 1,288 More Arrow 3,528
Change turnover % 13% Equal arrow 13% More Arrow 53%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 22% Less Arrow 13% More Arrow 14%

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.