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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 36,027 Less Arrow 34,784 Less Arrow 29,682
Financial expenses 2 More Arrow 4 Less Arrow 0
Earnings before taxes 8,549 Less Arrow 4,453 More Arrow 5,810
EBITDA 7,502 Less Arrow 4,258 More Arrow 6,968
Total assets 49,331 Less Arrow 44,250 Less Arrow 30,280
Current assets 48,309 Less Arrow 43,312 Less Arrow 27,698
Current liabilities 38,814 Less Arrow 34,939 Less Arrow 26,924
Equity capital 10,516 Less Arrow 9,310 Less Arrow 3,355
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 19 Equal arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.3% Less Arrow 21.0% Less Arrow 11.1%
Turnover per employee 1,896 Less Arrow 1,831 Less Arrow 1,649
Profit as a percentage of turnover 23.7% Less Arrow 12.8% More Arrow 19.6%
Return on assets (ROA) 17.3% Less Arrow 10.1% More Arrow 19.2%
Current ratio 124.5% Less Arrow 124.0% Less Arrow 102.9%
Return on equity (ROE) 81.3% Less Arrow 47.8% More Arrow 173.2%
Change turnover 2,394 More Arrow 4,950 Less Arrow 1,979
Change turnover % 7% More Arrow 17% Less Arrow 7%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 6% More Arrow 20%

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.