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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 26,002 More Arrow 31,414 Less Arrow 27,682
Financial expenses 0 Equal arrow 0 More Arrow 212
Earnings before taxes 1,673 More Arrow 2,937 Less Arrow 2,388
EBITDA 1,664 More Arrow 2,746 Less Arrow 2,642
Total assets 16,522 More Arrow 16,928 Less Arrow 15,862
Current assets 10,800 More Arrow 11,605 Less Arrow 11,393
Current liabilities 3,323 More Arrow 3,499 More Arrow 3,673
Equity capital 8,669 More Arrow 9,121 Less Arrow 8,425
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 19 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.5% More Arrow 53.9% Less Arrow 53.1%
Turnover per employee 1,369 More Arrow 1,571 Less Arrow 1,384
Profit as a percentage of turnover 6.4% More Arrow 9.3% Less Arrow 8.6%
Return on assets (ROA) 10.1% More Arrow 17.3% Less Arrow 16.4%
Current ratio 325.0% More Arrow 331.7% Less Arrow 310.2%
Return on equity (ROE) 19.3% More Arrow 32.2% Less Arrow 28.3%
Change turnover -4,372 More Arrow 3,589 Less Arrow 3,373
Change turnover % -14% More Arrow 13% More Arrow 14%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -5% More Arrow 0% Equal arrow 0%

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.