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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 106,549 Less Arrow 106,076 Less Arrow 104,544
Financial expenses 383 More Arrow 564 Less Arrow 418
Earnings before taxes 22,625 More Arrow 24,986 Less Arrow 24,386
EBITDA 27,130 More Arrow 30,477 More Arrow 30,833
Total assets 71,118 Less Arrow 70,123 Less Arrow 66,710
Current assets 57,046 Less Arrow 55,339 Less Arrow 49,278
Current liabilities 16,739 More Arrow 17,770 More Arrow 18,629
Equity capital 46,637 Less Arrow 43,201 Less Arrow 36,230
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 73 More Arrow 74 More Arrow 78

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.6% Less Arrow 61.6% Less Arrow 54.3%
Turnover per employee 1,460 Less Arrow 1,433 Less Arrow 1,340
Profit as a percentage of turnover 21.2% More Arrow 23.6% Less Arrow 23.3%
Return on assets (ROA) 32.4% More Arrow 36.4% More Arrow 37.2%
Current ratio 340.8% Less Arrow 311.4% Less Arrow 264.5%
Return on equity (ROE) 48.5% More Arrow 57.8% More Arrow 67.3%
Change turnover 3,982 Less Arrow 994 More Arrow 18,453
Change turnover % 4% Less Arrow 1% More Arrow 21%
Chg. No. of employees -1 Less Arrow -4 More Arrow 22
Chg. No. of employees % -1% Less Arrow -5% More Arrow 39%

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.