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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 81,350 More Arrow 91,630 Less Arrow 82,614
Financial expenses 1,277 Less Arrow 324 Less Arrow 63
Earnings before taxes 7,618 More Arrow 9,187 More Arrow 13,706
EBITDA 7,051 More Arrow 9,316 More Arrow 14,173
Total assets 75,616 More Arrow 80,324 Less Arrow 62,317
Current assets 20,461 More Arrow 26,147 More Arrow 41,366
Current liabilities 23,129 More Arrow 27,973 More Arrow 33,102
Equity capital 39,644 Less Arrow 34,885 Less Arrow 27,571
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 98 More Arrow 102 Less Arrow 99

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.4% Less Arrow 43.4% More Arrow 44.2%
Turnover per employee 830 More Arrow 898 Less Arrow 834
Profit as a percentage of turnover 9.4% More Arrow 10.0% More Arrow 16.6%
Return on assets (ROA) 11.8% Equal arrow 11.8% More Arrow 22.1%
Current ratio 88.5% More Arrow 93.5% More Arrow 125.0%
Return on equity (ROE) 19.2% More Arrow 26.3% More Arrow 49.7%
Change turnover -7,249 More Arrow 8,590 More Arrow 19,653
Change turnover % -8% More Arrow 10% More Arrow 31%
Chg. No. of employees -4 More Arrow 3 More Arrow 25
Chg. No. of employees % -4% More Arrow 3% More Arrow 34%

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.