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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 52,405 Less Arrow 51,219 Less Arrow 41,773
Financial expenses 1,857 Less Arrow 1,589 Less Arrow 538
Earnings before taxes 1,870 Less Arrow 342 More Arrow 1,885
EBITDA 14,559 Less Arrow 9,951 Less Arrow 7,959
Total assets 83,019 Less Arrow 71,244 Less Arrow 58,439
Current assets 25,221 More Arrow 27,840 Less Arrow 23,462
Current liabilities 16,042 Less Arrow 10,291 Less Arrow 8,274
Equity capital 27,295 More Arrow 29,160 Less Arrow 24,994
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 14 Less Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.9% More Arrow 40.9% More Arrow 42.8%
Turnover per employee 3,743 More Arrow 3,940 Less Arrow 3,481
Profit as a percentage of turnover 3.6% Less Arrow 0.7% More Arrow 4.5%
Return on assets (ROA) 4.5% Less Arrow 2.7% More Arrow 4.1%
Current ratio 157.2% More Arrow 270.5% More Arrow 283.6%
Return on equity (ROE) 6.9% Less Arrow 1.2% More Arrow 7.5%
Change turnover 2,880 More Arrow 9,230 More Arrow 9,924
Change turnover % 6% More Arrow 22% More Arrow 31%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 8% Equal arrow 8% More Arrow 9%

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.