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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 54,880 More Arrow 57,981 More Arrow 63,665
Financial expenses 10 Less Arrow 0 Equal arrow 0
Earnings before taxes 7,703 Less Arrow 7,369 More Arrow 8,184
EBITDA 7,390 Less Arrow 7,083 More Arrow 8,273
Total assets 18,356 Less Arrow 16,634 More Arrow 18,421
Current assets 18,132 Less Arrow 16,433 More Arrow 18,284
Current liabilities 7,278 Less Arrow 6,760 More Arrow 8,628
Equity capital 10,528 Less Arrow 9,415 Less Arrow 9,337
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 41 Less Arrow 36 More Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.4% Less Arrow 56.6% Less Arrow 50.7%
Turnover per employee 1,339 More Arrow 1,611 More Arrow 1,721
Profit as a percentage of turnover 14.0% Less Arrow 12.7% More Arrow 12.9%
Return on assets (ROA) 42.0% More Arrow 44.3% More Arrow 44.4%
Current ratio 249.1% Less Arrow 243.1% Less Arrow 211.9%
Return on equity (ROE) 73.2% More Arrow 78.3% More Arrow 87.7%
Change turnover -1,183 Less Arrow -6,011 More Arrow 2,908
Change turnover % -2% Less Arrow -9% More Arrow 5%
Chg. No. of employees 5 Less Arrow -1 More Arrow 6
Chg. No. of employees % 14% Less Arrow -3% 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.