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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 42,907 More Arrow 46,008 Less Arrow 37,077
Financial expenses 182 More Arrow 398 Less Arrow 64
Earnings before taxes 1,339 More Arrow 2,276 More Arrow 2,911
EBITDA 1,551 More Arrow 2,922 More Arrow 3,228
Total assets 15,955 More Arrow 16,366 More Arrow 16,567
Current assets 12,796 Less Arrow 11,483 Less Arrow 11,263
Current liabilities 6,502 Less Arrow 5,506 More Arrow 6,295
Equity capital 6,726 More Arrow 7,164 Less Arrow 6,505
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 25 Less Arrow 24 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.2% More Arrow 43.8% Less Arrow 39.3%
Turnover per employee 1,716 More Arrow 1,917 More Arrow 2,060
Profit as a percentage of turnover 3.1% More Arrow 4.9% More Arrow 7.9%
Return on assets (ROA) 9.5% More Arrow 16.3% More Arrow 18.0%
Current ratio 196.8% More Arrow 208.6% Less Arrow 178.9%
Return on equity (ROE) 19.9% More Arrow 31.8% More Arrow 44.8%
Change turnover -1,579 More Arrow 8,740 Less Arrow 4,990
Change turnover % -4% More Arrow 23% Less Arrow 16%
Chg. No. of employees 1 More Arrow 6 Less Arrow 1
Chg. No. of employees % 4% More Arrow 33% Less Arrow 6%

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.