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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 4,682 Less Arrow 4,416 Less Arrow 4,020
Financial expenses 16 More Arrow 26 More Arrow 35
Earnings before taxes 144 More Arrow 398 Less Arrow 213
EBITDA 197 More Arrow 472 Less Arrow 303
Total assets 1,633 More Arrow 1,758 Less Arrow 1,467
Current assets 559 More Arrow 608 Less Arrow 274
Current liabilities 598 More Arrow 688 Less Arrow 595
Equity capital 1,035 Less Arrow 955 Less Arrow 583
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.4% Less Arrow 54.3% Less Arrow 39.7%
Turnover per employee 1,170 Less Arrow 883 Less Arrow 804
Profit as a percentage of turnover 3.1% More Arrow 9.0% Less Arrow 5.3%
Return on assets (ROA) 9.8% More Arrow 24.1% Less Arrow 16.9%
Current ratio 93.5% Less Arrow 88.4% Less Arrow 46.1%
Return on equity (ROE) 13.9% More Arrow 41.7% Less Arrow 36.5%
Change turnover 412 Less Arrow 375 Less Arrow -103
Change turnover % 10% Less Arrow 9% Less Arrow -2%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -20% More Arrow 0% More Arrow 25%

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.