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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 81,780 More Arrow 88,202 More Arrow 95,249
Financial expenses 5 More Arrow 410 Less Arrow 241
Earnings before taxes 6,113 More Arrow 6,483 More Arrow 18,725
EBITDA 30,563 More Arrow 30,855 More Arrow 40,171
Total assets 113,060 More Arrow 117,667 Less Arrow 112,419
Current assets 43,607 More Arrow 43,678 Less Arrow 39,718
Current liabilities 12,003 Less Arrow 8,104 More Arrow 8,906
Equity capital 86,293 More Arrow 94,756 Less Arrow 89,490
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 45 More Arrow 46 More Arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 76.3% More Arrow 80.5% Less Arrow 79.6%
Turnover per employee 1,817 More Arrow 1,917 Less Arrow 1,905
Profit as a percentage of turnover 7.5% Less Arrow 7.4% More Arrow 19.7%
Return on assets (ROA) 5.4% More Arrow 5.9% More Arrow 16.9%
Current ratio 363.3% More Arrow 539.0% Less Arrow 446.0%
Return on equity (ROE) 7.1% Less Arrow 6.8% More Arrow 20.9%
Change turnover -3,504 Less Arrow -7,538 Less Arrow -7,811
Change turnover % -4% Less Arrow -8%
Chg. No. of employees -1 Less Arrow -4 More Arrow -2
Chg. No. of employees % -2% Less Arrow -8%

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.