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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 74,036 More Arrow 85,397 Less Arrow 77,584
Financial expenses 439 More Arrow 654 Less Arrow 333
Earnings before taxes 3,056 Less Arrow 2,137 Less Arrow 1,500
EBITDA 3,110 Less Arrow 862 More Arrow 998
Total assets 20,611 More Arrow 36,665 More Arrow 38,587
Current assets 20,611 More Arrow 36,665 More Arrow 38,587
Current liabilities 12,184 More Arrow 19,663 More Arrow 23,224
Equity capital 6,695 More Arrow 17,002 Less Arrow 15,363
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.5% More Arrow 46.4% Less Arrow 39.8%
Turnover per employee 18,509 More Arrow 21,349 Less Arrow 19,396
Profit as a percentage of turnover 4.1% Less Arrow 2.5% Less Arrow 1.9%
Return on assets (ROA) 17.0% Less Arrow 7.6% Less Arrow 4.8%
Current ratio 169.2% More Arrow 186.5% Less Arrow 166.2%
Return on equity (ROE) 45.6% Less Arrow 12.6% Less Arrow 9.8%
Change turnover -8,536 More Arrow 7,414 More Arrow 16,872
Change turnover % -10% More Arrow 10% More Arrow 28%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

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.