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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Id06 AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 152,565 Less Arrow 123,230 Less Arrow 106,671
Financial expenses 986 More Arrow 1,167 Less Arrow 617
Earnings before taxes 7,755 Less Arrow -1,170 More Arrow 3,997
EBITDA 12,038 Less Arrow 9,481 Less Arrow 6,524
Total assets 133,575 Less Arrow 113,477 Less Arrow 110,011
Current assets 103,228 Less Arrow 84,956 More Arrow 91,490
Current liabilities 77,120 Less Arrow 59,853 Less Arrow 53,728
Equity capital 41,302 Less Arrow 36,385 More Arrow 37,183
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
Employees (average) 45 Less Arrow 40 Less Arrow 34

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 30.9% More Arrow 32.1% More Arrow 33.8%
Turnover per employee 3,390 Less Arrow 3,081 More Arrow 3,137
Profit as a percentage of turnover 5.1% Less Arrow -0.9% More Arrow 3.7%
Return on assets (ROA) 6.5% Less Arrow 0.0% More Arrow 4.2%
Current ratio 133.9% More Arrow 141.9% More Arrow 170.3%
Return on equity (ROE) 18.8% Less Arrow -3.2% More Arrow 10.7%
Change turnover 33,411 Less Arrow 16,009 Less Arrow 10,288
Change turnover % 28% Less Arrow 15% Less Arrow 11%
Chg. No. of employees 5 More Arrow 6 Less Arrow 4
Chg. No. of employees % 13% More Arrow 18% Less Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.