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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 203,068 More Arrow 230,644 Less Arrow 204,626
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 10,155 Less Arrow 6,831 More Arrow 10,408
EBITDA 10,241 Less Arrow 7,014 More Arrow 10,272
Total assets 28,345 More Arrow 32,674 More Arrow 37,686
Current assets 27,147 More Arrow 31,450 More Arrow 36,300
Current liabilities 13,909 More Arrow 16,678 More Arrow 19,539
Equity capital 14,436 More Arrow 15,995 More Arrow 18,147
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
Employees (average) 45 Less Arrow 41 Less Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.9% Less Arrow 49.0% Less Arrow 48.2%
Turnover per employee 4,513 More Arrow 5,625 Less Arrow 5,530
Profit as a percentage of turnover 5.0% Less Arrow 3.0% More Arrow 5.1%
Return on assets (ROA) 35.8% Less Arrow 20.9% More Arrow 27.6%
Current ratio 195.2% Less Arrow 188.6% Less Arrow 185.8%
Return on equity (ROE) 70.3% Less Arrow 42.7% More Arrow 57.4%
Change turnover -19,947 More Arrow 24,964 More Arrow 30,029
Change turnover % -9% More Arrow 12% More Arrow 17%
Chg. No. of employees 4 Equal arrow 4 Equal arrow 4
Chg. No. of employees % 10% More Arrow 11% More Arrow 12%

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.