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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 17,693 Less Arrow 16,537 More Arrow 17,132
Financial expenses 122 Less Arrow 85 Less Arrow 63
Earnings before taxes 2,276 More Arrow 2,329 More Arrow 3,689
EBITDA 3,416 Less Arrow 3,055 More Arrow 4,285
Total assets 9,839 More Arrow 10,471 More Arrow 11,435
Current assets 6,843 More Arrow 8,165 More Arrow 9,264
Current liabilities 2,574 More Arrow 2,931 More Arrow 3,265
Equity capital 5,728 More Arrow 5,876 More Arrow 7,186
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.2% Less Arrow 56.1% More Arrow 62.8%
Turnover per employee 1,474 Less Arrow 1,378 More Arrow 1,557
Profit as a percentage of turnover 12.9% More Arrow 14.1% More Arrow 21.5%
Return on assets (ROA) 24.4% Less Arrow 23.1% More Arrow 32.8%
Current ratio 265.9% More Arrow 278.6% More Arrow 283.7%
Return on equity (ROE) 39.7% Less Arrow 39.6% More Arrow 51.3%
Change turnover 1,704 Less Arrow -684 More Arrow 4,164
Change turnover % 11% Less Arrow -4% More Arrow 32%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 9% Less Arrow 0%

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.