TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
26,894
|
22,051 | |
| Financial expenses |
6
|
7 | |
| Earnings before taxes |
2,891
|
859 | |
| EBITDA |
2,886
|
899 | |
| Total assets |
7,436
|
8,652 | |
| Current assets |
7,430
|
8,580 | |
| Current liabilities |
3,516
|
3,904 | |
| Equity capital |
3,920
|
4,703 | |
| - share capital |
32
|
34 | |
| Employees (average) |
15
|
18
|
19 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
52.7%
|
54.4% | |
| Turnover per employee |
1,494
|
1,161 | |
| Profit as a percentage of turnover |
10.7%
|
3.9% | |
| Return on assets (ROA) |
39.0%
|
10.0% | |
| Current ratio |
211.3%
|
219.8% | |
| Return on equity (ROE) |
73.8%
|
18.3% | |
| Change turnover |
5,572
|
-4,178 | |
| Change turnover % |
-22%
|
26%
|
-16% |
| Chg. No. of employees |
-3
|
-1
|
11 |
| Chg. No. of employees % |
-17%
|
-5%
|
138% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Total value of public sale |
0
|
0
|
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.