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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 138,957 Less Arrow 133,934 Less Arrow 122,759
Financial expenses 310 More Arrow 759 Less Arrow 606
Earnings before taxes 40,623 Less Arrow 35,088 Less Arrow 29,051
Total assets 94,444 Less Arrow 87,564 Less Arrow 77,718
Current assets 93,892 Less Arrow 87,118 Less Arrow 77,288
Current liabilities 65,794 Less Arrow 59,609 Less Arrow 50,606
Equity capital 27,183 Less Arrow 26,618 Less Arrow 25,887
- share capital 7,557 More Arrow 7,956 More Arrow 8,477
Employees (average) 103 100

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.8% More Arrow 30.4% More Arrow 33.3%
Turnover per employee 1,349 1,228
Profit as a percentage of turnover 29.2% Less Arrow 26.2% Less Arrow 23.7%
Return on assets (ROA) 43.3% Less Arrow 40.9% Less Arrow 38.2%
Current ratio 142.7% More Arrow 146.1% More Arrow 152.7%
Return on equity (ROE) 149.4% Less Arrow 131.8% Less Arrow 112.2%
Change turnover 11,747 More Arrow 18,718 Less Arrow 15,943
Change turnover % 9% More Arrow 16% Less Arrow 15%
Chg. No. of employees 6
Chg. No. of employees % 6%

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.