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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 9,139 More Arrow 11,276 More Arrow 11,980
Financial expenses 33 More Arrow 34 Less Arrow 17
Earnings before taxes 40 More Arrow 906 Less Arrow 511
EBITDA 292 More Arrow 1,107 Less Arrow 623
Total assets 2,898 More Arrow 3,200 More Arrow 3,244
Current assets 2,074 More Arrow 2,545 More Arrow 2,659
Current liabilities 1,196 Less Arrow 799 More Arrow 1,188
Equity capital 1,196 More Arrow 1,689 Less Arrow 1,380
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.3% More Arrow 52.8% Less Arrow 42.5%
Turnover per employee 3,046 More Arrow 3,759 Less Arrow 2,995
Profit as a percentage of turnover 0.4% More Arrow 8.0% Less Arrow 4.3%
Return on assets (ROA) 2.5% More Arrow 29.4% Less Arrow 16.3%
Current ratio 173.4% More Arrow 318.5% Less Arrow 223.8%
Return on equity (ROE) 3.3% More Arrow 53.6% Less Arrow 37.0%
Change turnover -1,764 More Arrow -766 More Arrow 1,324
Change turnover % -16% More Arrow -6% More Arrow 12%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -25% More Arrow -20%

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.