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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 96,304 Less Arrow 66,403 Less Arrow 47,582
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 20,909 Less Arrow 8,022 More Arrow 11,313
EBITDA 21,003 Less Arrow 8,350 More Arrow 11,438
Total assets 79,516 Less Arrow 65,638 Less Arrow 58,978
Current assets 72,061 Less Arrow 60,012 Less Arrow 53,280
Current liabilities 9,585 Less Arrow 8,911 Less Arrow 6,821
Equity capital 66,420 Less Arrow 54,016 Less Arrow 49,810
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 34 Less Arrow 32 Less Arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 83.5% Less Arrow 82.3% More Arrow 84.5%
Turnover per employee 2,832 Less Arrow 2,075 Less Arrow 1,535
Profit as a percentage of turnover 21.7% Less Arrow 12.1% More Arrow 23.8%
Return on assets (ROA) 26.3% Less Arrow 12.2% More Arrow 19.2%
Current ratio 751.8% Less Arrow 673.5% More Arrow 781.1%
Return on equity (ROE) 31.5% Less Arrow 14.9% More Arrow 22.7%
Change turnover 32,097 Less Arrow 18,577 Less Arrow 6,102
Change turnover % 50% Less Arrow 39% Less Arrow 15%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 6% Less Arrow 3% 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.