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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 250,073 Less Arrow 215,049 Less Arrow 182,726
Financial expenses 1,428 More Arrow 2,454 Less Arrow 49
Earnings before taxes -66,114 More Arrow 203,103 Less Arrow 10,115
EBITDA -54,567 More Arrow -46,362 More Arrow 7,431
Total assets 324,491 More Arrow 442,202 Less Arrow 187,292
Current assets 200,643 More Arrow 316,039 Less Arrow 147,244
Current liabilities 218,087 Less Arrow 77,492 Less Arrow 36,635
Equity capital 104,625 More Arrow 362,783 Less Arrow 148,592
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 105 More Arrow 142 Less Arrow 118

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.2% More Arrow 82.0% Less Arrow 79.3%
Turnover per employee 2,382 Less Arrow 1,514 More Arrow 1,549
Profit as a percentage of turnover -26.4% More Arrow 94.4% Less Arrow 5.5%
Return on assets (ROA) -19.9% More Arrow 46.5% Less Arrow 5.4%
Current ratio 92.0% More Arrow 407.8% Less Arrow 401.9%
Return on equity (ROE) -63.2% More Arrow 56.0% Less Arrow 6.8%
Change turnover 42,137 Less Arrow 31,381 Less Arrow -57,838
Change turnover % 20% Less Arrow 17%
Chg. No. of employees -37 More Arrow 24 Less Arrow -17
Chg. No. of employees % -26% 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.