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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 2023/08 2022/08
Turnover 65,564 Less Arrow 42,120 Less Arrow 40,953
Financial expenses 40 More Arrow 70 Less Arrow 60
Earnings before taxes 4,199 Less Arrow 1,057 More Arrow 2,352
EBITDA 4,913 Less Arrow 2,068 More Arrow 3,423
Total assets 17,800 Less Arrow 15,626 More Arrow 19,633
Current assets 13,806 Less Arrow 11,858 More Arrow 14,594
Current liabilities 5,144 More Arrow 6,750 More Arrow 7,012
Equity capital 11,217 Less Arrow 7,688 More Arrow 10,446
- share capital 682 Less Arrow 661 More Arrow 731
Employees (average) 15 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/08 2022/08
Solvency 63.0% Less Arrow 49.2% More Arrow 53.2%
Turnover per employee 4,371 Less Arrow 3,009 More Arrow 3,150
Profit as a percentage of turnover 6.4% Less Arrow 2.5% More Arrow 5.7%
Return on assets (ROA) 23.8% Less Arrow 7.2% More Arrow 12.3%
Current ratio 268.4% Less Arrow 175.7% More Arrow 208.1%
Return on equity (ROE) 37.4% Less Arrow 13.7% More Arrow 22.5%
Change turnover 22,093 Less Arrow 5,108 More Arrow 6,983
Change turnover % 51% Less Arrow 14% More Arrow 21%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 7% More Arrow 8% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 2023/08 2022/08
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.