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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 34,237 More Arrow 40,411 More Arrow 42,411
Financial expenses 255 More Arrow 364 Less Arrow 109
Earnings before taxes 1,365 More Arrow 2,573 More Arrow 3,110
EBITDA 1,632 More Arrow 2,963 More Arrow 3,269
Total assets 13,570 More Arrow 15,798 More Arrow 17,428
Current assets 13,174 More Arrow 15,474 More Arrow 16,810
Current liabilities 3,021 More Arrow 4,990 More Arrow 7,256
Equity capital 9,000 Less Arrow 8,507 Less Arrow 7,256
- share capital 381 More Arrow 394 Less Arrow 392
Employees (average) 11 More Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.3% Less Arrow 53.8% Less Arrow 41.6%
Turnover per employee 3,112 More Arrow 3,368 More Arrow 3,856
Profit as a percentage of turnover 4.0% More Arrow 6.4% More Arrow 7.3%
Return on assets (ROA) 11.9% More Arrow 18.6% Less Arrow 18.5%
Current ratio 436.1% Less Arrow 310.1% Less Arrow 231.7%
Return on equity (ROE) 15.2% More Arrow 30.2% More Arrow 42.9%
Change turnover -4,837 More Arrow -2,218 More Arrow 11,794
Change turnover % -12% More Arrow -5% More Arrow 39%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -8% More Arrow 9% More Arrow 10%

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.