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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 27,132 More Arrow 38,881 More Arrow 39,810
Financial expenses 29 Less Arrow 2 Less Arrow 1
Earnings before taxes -642 More Arrow 2,909 More Arrow 5,501
EBITDA 1,918 More Arrow 3,544 More Arrow 5,502
Total assets 14,659 More Arrow 20,062 Less Arrow 14,941
Current assets 12,120 More Arrow 14,808 More Arrow 14,924
Current liabilities 6,602 More Arrow 7,763 More Arrow 8,940
Equity capital 8,057 More Arrow 12,298 Less Arrow 6,001
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 26 More Arrow 37 More Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.0% More Arrow 61.3% Less Arrow 40.2%
Turnover per employee 1,044 More Arrow 1,051 Less Arrow 995
Profit as a percentage of turnover -2.4% More Arrow 7.5% More Arrow 13.8%
Return on assets (ROA) -4.2% More Arrow 14.5% More Arrow 36.8%
Current ratio 183.6% More Arrow 190.8% Less Arrow 166.9%
Return on equity (ROE) -8.0% More Arrow 23.7% More Arrow 91.7%
Change turnover -10,463 More Arrow -1,134 More Arrow 7,073
Change turnover % -28% More Arrow -3% More Arrow 22%
Chg. No. of employees -11 More Arrow -3 More Arrow 9
Chg. No. of employees % -30% More Arrow -8% More Arrow 29%

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.