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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 118,755 More Arrow 122,450 Less Arrow 87,060
Financial expenses 5,235 More Arrow 9,633 Less Arrow 3,432
Earnings before taxes 8,236 More Arrow 8,281 Less Arrow 4,231
EBITDA 15,698 More Arrow 18,243 Less Arrow 6,466
Total assets 211,432 Less Arrow 207,238 More Arrow 212,993
Current assets 125,650 Less Arrow 111,798 More Arrow 132,147
Current liabilities 21,071 Less Arrow 18,883 More Arrow 33,841
Equity capital 190,361 Less Arrow 188,355 Less Arrow 179,151
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 103 More Arrow 107 Less Arrow 96

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 90.0% More Arrow 90.9% Less Arrow 84.1%
Turnover per employee 1,153 Less Arrow 1,144 Less Arrow 907
Profit as a percentage of turnover 6.9% Less Arrow 6.8% Less Arrow 4.9%
Return on assets (ROA) 6.4% More Arrow 8.6% Less Arrow 3.6%
Current ratio 596.3% Less Arrow 592.1% Less Arrow 390.5%
Return on equity (ROE) 4.3% More Arrow 4.4% Less Arrow 2.4%
Change turnover 355 More Arrow 34,942 Less Arrow -6,217
Change turnover % 0% More Arrow 40% Less Arrow -7%
Chg. No. of employees -4 More Arrow 11 Less Arrow 6
Chg. No. of employees % -4% More Arrow 11% Less Arrow 7%

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.