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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 16,298 Less Arrow 15,204 Less Arrow 13,188
Financial expenses 25 Less Arrow 7 More Arrow 10
Earnings before taxes 527 Less Arrow 474 More Arrow 1,027
EBITDA 606 Less Arrow 508 More Arrow 1,069
Total assets 6,410 Less Arrow 6,066 Less Arrow 5,549
Current assets 4,826 Less Arrow 4,528 More Arrow 4,956
Current liabilities 3,410 Less Arrow 3,364 Less Arrow 3,056
Equity capital 2,865 Less Arrow 2,566 Less Arrow 2,253
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 49 Less Arrow 42 Less Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.7% Less Arrow 42.3% Less Arrow 40.6%
Turnover per employee 333 More Arrow 362 More Arrow 377
Profit as a percentage of turnover 3.2% Less Arrow 3.1% More Arrow 7.8%
Return on assets (ROA) 8.6% Less Arrow 7.9% More Arrow 18.7%
Current ratio 141.5% Less Arrow 134.6% More Arrow 162.2%
Return on equity (ROE) 18.4% More Arrow 18.5% More Arrow 45.6%
Change turnover 1,596 More Arrow 1,949 Less Arrow -350
Change turnover % 11% More Arrow 15% Less Arrow -3%
Chg. No. of employees 7 Equal arrow 7 More Arrow 11
Chg. No. of employees % 17% More Arrow 20% More Arrow 46%

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.