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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 54,877 Less Arrow 53,031 Less Arrow 45,741
Financial expenses 10 More Arrow 25 More Arrow 404
Earnings before taxes 19,280 Less Arrow 18,497 Less Arrow 13,395
EBITDA 21,083 Less Arrow 20,720 Less Arrow 16,596
Total assets 50,177 Less Arrow 42,201 Less Arrow 38,435
Current assets 35,859 Less Arrow 34,965 Less Arrow 29,957
Current liabilities 9,787 Less Arrow 7,335 More Arrow 7,498
Equity capital 36,368 Less Arrow 31,980 Less Arrow 25,985
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 37 Less Arrow 34 Less Arrow 33

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.5% More Arrow 75.8% Less Arrow 67.6%
Turnover per employee 1,483 More Arrow 1,560 Less Arrow 1,386
Profit as a percentage of turnover 35.1% Less Arrow 34.9% Less Arrow 29.3%
Return on assets (ROA) 38.4% More Arrow 43.9% Less Arrow 35.9%
Current ratio 366.4% More Arrow 476.7% Less Arrow 399.5%
Return on equity (ROE) 53.0% More Arrow 57.8% Less Arrow 51.5%
Change turnover 3,600 More Arrow 7,055 More Arrow 13,055
Change turnover % 7% More Arrow 15% More Arrow 40%
Chg. No. of employees 3 Less Arrow 1 More Arrow 8
Chg. No. of employees % 9% Less Arrow 3% More Arrow 32%

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.