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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 291,740 Less Arrow 264,084 Less Arrow 227,354
Financial expenses 91 Less Arrow 45 Less Arrow 14
Earnings before taxes 47,594 Less Arrow 40,042 Less Arrow 36,707
EBITDA 47,122 Less Arrow 39,666 Less Arrow 38,472
Total assets 200,399 Less Arrow 144,186 Less Arrow 97,757
Current assets 155,017 Less Arrow 96,371 Less Arrow 56,322
Current liabilities 102,277 Less Arrow 45,726 More Arrow 58,037
Equity capital 71,595 Less Arrow 71,026 Less Arrow 39,154
- share capital 66 More Arrow 69 Less Arrow 68
Employees (average) 55 Less Arrow 45 Less Arrow 43

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.7% More Arrow 49.3% Less Arrow 40.1%
Turnover per employee 5,304 More Arrow 5,869 Less Arrow 5,287
Profit as a percentage of turnover 16.3% Less Arrow 15.2% More Arrow 16.1%
Return on assets (ROA) 23.8% More Arrow 27.8% More Arrow 37.6%
Current ratio 151.6% More Arrow 210.8% Less Arrow 97.0%
Return on equity (ROE) 66.5% Less Arrow 56.4% More Arrow 93.8%
Change turnover 36,391 Less Arrow 35,559 More Arrow 36,425
Change turnover % 14% More Arrow 16% More Arrow 19%
Chg. No. of employees 10 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 22% Less Arrow 5% Less Arrow -2%

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.