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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 79,399 More Arrow 85,609 Less Arrow 85,102
Financial expenses 77 More Arrow 142 Less Arrow 39
Earnings before taxes 3,469 Less Arrow 2,696 More Arrow 3,455
EBITDA 5,016 Less Arrow 4,657 More Arrow 5,826
Total assets 44,047 Less Arrow 40,784 Less Arrow 38,347
Current assets 35,741 Less Arrow 33,995 Less Arrow 29,329
Current liabilities 12,138 Less Arrow 10,567 Less Arrow 10,189
Equity capital 29,795 Less Arrow 28,027 Less Arrow 25,822
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 42 More Arrow 43 More Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.6% More Arrow 68.7% Less Arrow 67.3%
Turnover per employee 1,890 More Arrow 1,991 Less Arrow 1,934
Profit as a percentage of turnover 4.4% Less Arrow 3.1% More Arrow 4.1%
Return on assets (ROA) 8.1% Less Arrow 7.0% More Arrow 9.1%
Current ratio 294.5% More Arrow 321.7% Less Arrow 287.8%
Return on equity (ROE) 11.6% Less Arrow 9.6% More Arrow 13.4%
Change turnover -3,378 More Arrow 69 More Arrow 1,688
Change turnover % -4% More Arrow 0% More Arrow 2%
Chg. No. of employees -1 Equal arrow -1 More Arrow 3
Chg. No. of employees % -2% Equal arrow -2% More Arrow 7%

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.