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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 29,946 Less Arrow 26,715 Less Arrow 24,769
Financial expenses 10 Less Arrow 9 Equal arrow 9
Earnings before taxes 5,732 Less Arrow 3,500 More Arrow 4,478
EBITDA 5,771 Less Arrow 3,586 More Arrow 4,561
Total assets 12,811 Less Arrow 10,870 More Arrow 11,048
Current assets 12,682 Less Arrow 10,644 More Arrow 10,721
Current liabilities 3,819 Less Arrow 3,742 More Arrow 4,164
Equity capital 8,103 Less Arrow 6,395 Less Arrow 6,301
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 15 Less Arrow 14 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.3% Less Arrow 58.8% Less Arrow 57.0%
Turnover per employee 1,996 Less Arrow 1,908 Less Arrow 1,651
Profit as a percentage of turnover 19.1% Less Arrow 13.1% More Arrow 18.1%
Return on assets (ROA) 44.8% Less Arrow 32.3% More Arrow 40.6%
Current ratio 332.1% Less Arrow 284.4% Less Arrow 257.5%
Return on equity (ROE) 70.7% Less Arrow 54.7% More Arrow 71.1%
Change turnover 4,114 Less Arrow 1,818 More Arrow 5,346
Change turnover % 16% Less Arrow 7% More Arrow 28%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 7% Less Arrow -7% More 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.