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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 11,348 Less Arrow 8,118 Less Arrow 5,625
Financial expenses 12 Less Arrow 6 Less Arrow 1
Earnings before taxes 288 More Arrow 337 Less Arrow 52
EBITDA 497 Less Arrow 378 Less Arrow 92
Total assets 4,672 Less Arrow 1,552 More Arrow 1,700
Current assets 4,296 Less Arrow 1,517 More Arrow 1,677
Current liabilities 3,265 Less Arrow 749 More Arrow 1,183
Equity capital 979 Less Arrow 785 Less Arrow 517
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 7 Less Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.0% More Arrow 50.6% Less Arrow 30.4%
Turnover per employee 1,621 More Arrow 1,624 Less Arrow 938
Profit as a percentage of turnover 2.5% More Arrow 4.2% Less Arrow 0.9%
Return on assets (ROA) 6.4% More Arrow 22.1% Less Arrow 3.1%
Current ratio 131.6% More Arrow 202.5% Less Arrow 141.8%
Return on equity (ROE) 29.4% More Arrow 42.9% Less Arrow 10.1%
Change turnover 3,499 Less Arrow 2,464 Less Arrow -283
Change turnover % 45% Less Arrow 44% Less Arrow -5%
Chg. No. of employees 2 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 40% Less Arrow -17% Less Arrow -33%

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.