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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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By:jessma, AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,884 More Arrow 3,939 Less Arrow 3,845
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes -55 More Arrow 99 More Arrow 124
EBITDA -54 More Arrow 99 More Arrow 124
Total assets 1,276 More Arrow 1,357 Less Arrow 1,260
Current assets 951 More Arrow 1,022 Less Arrow 926
Current liabilities 526 Less Arrow 524 Less Arrow 509
Equity capital 723 More Arrow 795 Less Arrow 715
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.7% More Arrow 58.6% Less Arrow 56.7%
Turnover per employee 353 More Arrow 358 More Arrow 384
Profit as a percentage of turnover -1.4% More Arrow 2.5% More Arrow 3.2%
Return on assets (ROA) -4.2% More Arrow 7.3% More Arrow 9.9%
Current ratio 180.8% More Arrow 195.0% Less Arrow 181.9%
Return on equity (ROE) -7.6% More Arrow 12.5% More Arrow 17.3%
Change turnover 75 Less Arrow 74 More Arrow 1,627
Change turnover % 2% Equal arrow 2% More Arrow 73%
Chg. No. of employees 0 More Arrow 1 More Arrow 5
Chg. No. of employees % 0% More Arrow 10% More Arrow 100%

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.