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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 22,781 Less Arrow 21,281 Less Arrow 18,398
Financial expenses 10 Less Arrow 0 More Arrow 18
Earnings before taxes 1,596 Less Arrow 1,537 Less Arrow 603
EBITDA 1,506 More Arrow 1,553 Less Arrow 641
Total assets 17,971 Less Arrow 15,410 Less Arrow 11,089
Current assets 11,645 Less Arrow 10,207 Less Arrow 5,912
Current liabilities 11,916 Less Arrow 10,533 Less Arrow 7,762
Equity capital 5,956 Less Arrow 4,871 Less Arrow 3,327
- share capital 73 More Arrow 76 Equal arrow 76
Employees (average) 20 Less Arrow 19 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.1% Less Arrow 31.6% Less Arrow 30.0%
Turnover per employee 1,139 Less Arrow 1,120 More Arrow 1,227
Profit as a percentage of turnover 7.0% More Arrow 7.2% Less Arrow 3.3%
Return on assets (ROA) 8.9% More Arrow 10.0% Less Arrow 5.6%
Current ratio 97.7% Less Arrow 96.9% Less Arrow 76.2%
Return on equity (ROE) 26.8% More Arrow 31.6% Less Arrow 18.1%
Change turnover 2,204 More Arrow 2,788 Less Arrow 2,525
Change turnover % 11% More Arrow 15% More Arrow 16%
Chg. No. of employees 1 More Arrow 4 Less Arrow 0
Chg. No. of employees % 5% More Arrow 27% Less 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.