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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 18,191 Less Arrow 16,990 Less Arrow 15,199
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 1,830 Less Arrow 605 More Arrow 1,860
EBITDA 1,785 Less Arrow 603 More Arrow 1,873
Total assets 5,292 Less Arrow 4,703 Less Arrow 4,561
Current assets 5,045 Less Arrow 4,350 More Arrow 4,411
Current liabilities 3,071 More Arrow 3,235 Less Arrow 2,573
Equity capital 2,221 Less Arrow 1,468 More Arrow 1,988
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 23 Equal arrow 23 Less Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.0% Less Arrow 31.2% More Arrow 43.6%
Turnover per employee 791 Less Arrow 739 Less Arrow 691
Profit as a percentage of turnover 10.1% Less Arrow 3.6% More Arrow 12.2%
Return on assets (ROA) 34.6% Less Arrow 12.9% More Arrow 40.8%
Current ratio 164.3% Less Arrow 134.5% More Arrow 171.4%
Return on equity (ROE) 82.4% Less Arrow 41.2% More Arrow 93.6%
Change turnover 1,763 Less Arrow 1,713 More Arrow 4,241
Change turnover % 11% Equal arrow 11% More Arrow 39%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 5% More Arrow 16%

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.