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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 17,409 More Arrow 17,885 Less Arrow 17,768
Financial expenses 271 More Arrow 451 Less Arrow 15
Earnings before taxes 1,140 More Arrow 1,918 More Arrow 3,103
EBITDA 1,761 More Arrow 2,732 More Arrow 3,479
Total assets 8,848 More Arrow 12,046 More Arrow 15,465
Current assets 5,400 Less Arrow 5,219 More Arrow 7,335
Current liabilities 2,208 More Arrow 2,512 Less Arrow 2,291
Equity capital 4,272 More Arrow 6,989 More Arrow 12,328
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 22 Less Arrow 21 More Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.3% More Arrow 58.0% More Arrow 79.7%
Turnover per employee 791 More Arrow 852 Less Arrow 711
Profit as a percentage of turnover 6.5% More Arrow 10.7% More Arrow 17.5%
Return on assets (ROA) 15.9% More Arrow 19.7% More Arrow 20.2%
Current ratio 244.6% Less Arrow 207.8% More Arrow 320.2%
Return on equity (ROE) 26.7% More Arrow 27.4% Less Arrow 25.2%
Change turnover 115 Less Arrow 26 More Arrow 3,106
Change turnover % 1% Less Arrow 0% More Arrow 21%
Chg. No. of employees 1 Less Arrow -4 More Arrow 4
Chg. No. of employees % 5% Less Arrow -16% More Arrow 19%

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.