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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 22,527 More Arrow 24,945 More Arrow 29,639
Financial expenses 525 Less Arrow 442 Less Arrow 198
Earnings before taxes 134 Less Arrow -726 More Arrow 3,485
EBITDA 5,564 Less Arrow 5,120 More Arrow 8,497
Total assets 24,170 More Arrow 26,505 Less Arrow 25,748
Current assets 4,365 More Arrow 5,261 More Arrow 6,511
Current liabilities 5,160 More Arrow 7,892 Less Arrow 6,419
Equity capital 10,536 More Arrow 10,758 More Arrow 12,616
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.6% Less Arrow 40.6% More Arrow 49.0%
Turnover per employee 2,816 More Arrow 3,564 More Arrow 4,234
Profit as a percentage of turnover 0.6% Less Arrow -2.9% More Arrow 11.8%
Return on assets (ROA) 2.7% Less Arrow -1.1% More Arrow 14.3%
Current ratio 84.6% Less Arrow 66.7% More Arrow 101.4%
Return on equity (ROE) 1.3% Less Arrow -6.7% More Arrow 27.6%
Change turnover -1,593 Less Arrow -4,847 More Arrow 14,008
Change turnover % -7% Less Arrow -16% More Arrow 90%
Chg. No. of employees 1 Less Arrow 0 More Arrow 4
Chg. No. of employees % 14% Less Arrow 0% More Arrow 133%

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.