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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 54,302 Less Arrow 23,065 More Arrow 25,437
Financial expenses 23 Less Arrow 6 Less Arrow 1
Earnings before taxes 7,354 Less Arrow 5,864 Less Arrow 4,128
EBITDA 7,455 Less Arrow 6,178 Less Arrow 4,513
Total assets 28,022 Less Arrow 19,866 Less Arrow 12,716
Current assets 21,648 Less Arrow 13,819 Less Arrow 6,487
Current liabilities 4,784 More Arrow 4,978 Less Arrow 2,797
Equity capital 18,374 Less Arrow 12,822 Less Arrow 8,140
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 8 Less Arrow 0 More Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.6% Less Arrow 64.5% Less Arrow 64.0%
Turnover per employee 6,788 5,087
Profit as a percentage of turnover 13.5% More Arrow 25.4% Less Arrow 16.2%
Return on assets (ROA) 26.3% More Arrow 29.5% More Arrow 32.5%
Current ratio 452.5% Less Arrow 277.6% Less Arrow 231.9%
Return on equity (ROE) 40.0% More Arrow 45.7% More Arrow 50.7%
Change turnover 32,000 Less Arrow -2,503 More Arrow 6,093
Change turnover % 143% Less Arrow -10% More Arrow 31%
Chg. No. of employees 8 Less Arrow -5 More Arrow 0
Chg. No. of employees % -100% More 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.