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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 66,087 Less Arrow 63,124 Less Arrow 46,013
Financial expenses 18 Less Arrow 8 Less Arrow 4
Earnings before taxes 5,092 Less Arrow 4,071 Less Arrow 3,246
EBITDA 4,997 Less Arrow 4,023 Less Arrow 3,250
Total assets 18,476 More Arrow 18,971 Less Arrow 13,846
Current assets 18,427 More Arrow 18,930 Less Arrow 13,800
Current liabilities 11,189 More Arrow 13,505 Less Arrow 10,142
Equity capital 6,487 Less Arrow 4,937 Less Arrow 3,410
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 131 Less Arrow 124 Less Arrow 90

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.1% Less Arrow 26.0% Less Arrow 24.6%
Turnover per employee 504 More Arrow 509 More Arrow 511
Profit as a percentage of turnover 7.7% Less Arrow 6.4% More Arrow 7.1%
Return on assets (ROA) 27.7% Less Arrow 21.5% More Arrow 23.5%
Current ratio 164.7% Less Arrow 140.2% Less Arrow 136.1%
Return on equity (ROE) 78.5% More Arrow 82.5% More Arrow 95.2%
Change turnover 5,051 More Arrow 16,874 More Arrow 17,708
Change turnover % 8% More Arrow 36% More Arrow 63%
Chg. No. of employees 7 More Arrow 34 Less Arrow 26
Chg. No. of employees % 6% More Arrow 38% More Arrow 41%

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.