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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 140,347 More Arrow 145,165 More Arrow 159,826
Financial expenses 734 More Arrow 1,503 Less Arrow 1,262
Earnings before taxes 17,633 Less Arrow 14,291 More Arrow 21,416
EBITDA 19,731 Less Arrow 17,286 More Arrow 24,679
Total assets 181,777 More Arrow 195,148 Less Arrow 179,248
Current assets 56,331 More Arrow 64,058 Less Arrow 57,161
Current liabilities 64,131 More Arrow 84,951 Less Arrow 38,866
Equity capital 105,060 Less Arrow 98,578 Less Arrow 87,005
- share capital 260 More Arrow 269 Less Arrow 267
Employees (average) 104 More Arrow 109 More Arrow 110

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.8% Less Arrow 50.5% Less Arrow 48.5%
Turnover per employee 1,349 Less Arrow 1,332 More Arrow 1,453
Profit as a percentage of turnover 12.6% Less Arrow 9.8% More Arrow 13.4%
Return on assets (ROA) 10.1% Less Arrow 8.1% More Arrow 12.7%
Current ratio 87.8% Less Arrow 75.4% More Arrow 147.1%
Return on equity (ROE) 16.8% Less Arrow 14.5% More Arrow 24.6%
Change turnover -17 Less Arrow -15,484 More Arrow 21,827
Change turnover % 0% Less Arrow -10% More Arrow 16%
Chg. No. of employees -5 More Arrow -1 More Arrow 5
Chg. No. of employees % -5% More Arrow -1% More Arrow 5%

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.