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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 14,517 Less Arrow 14,246 Less Arrow 12,897
Financial expenses 27 More Arrow 48 Less Arrow 26
Earnings before taxes 1,668 Less Arrow 559 More Arrow 750
EBITDA 1,644 Less Arrow 567 More Arrow 782
Total assets 5,930 Less Arrow 4,297 More Arrow 5,486
Current assets 5,930 Less Arrow 4,297 More Arrow 5,482
Current liabilities 2,774 Less Arrow 2,478 More Arrow 3,737
Equity capital 2,930 Less Arrow 1,679 Less Arrow 1,642
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 17 Equal arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.4% Less Arrow 39.1% Less Arrow 29.9%
Turnover per employee 854 Less Arrow 838 Less Arrow 806
Profit as a percentage of turnover 11.5% Less Arrow 3.9% More Arrow 5.8%
Return on assets (ROA) 28.6% Less Arrow 14.1% Equal arrow 14.1%
Current ratio 213.8% Less Arrow 173.4% Less Arrow 146.7%
Return on equity (ROE) 56.9% Less Arrow 33.3% More Arrow 45.7%
Change turnover 742 More Arrow 1,282 Less Arrow 1,270
Change turnover % 5% More Arrow 10% More Arrow 11%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 6% Less Arrow 0%

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.