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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 449,578 Less Arrow 399,807 Less Arrow 343,799
Financial expenses 6,773 Less Arrow 6,727 More Arrow 8,684
Earnings before taxes 17,058 Less Arrow -27,709 Less Arrow -67,628
EBITDA 27,561 Less Arrow -6,078 Less Arrow -63,137
Total assets 264,794 Less Arrow 181,632 More Arrow 209,754
Current assets 166,248 Less Arrow 138,982 More Arrow 166,387
Current liabilities 138,440 Less Arrow 131,291 More Arrow 132,104
Equity capital 126,354 Less Arrow 50,341 More Arrow 77,651
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 61 More Arrow 68 Less Arrow 64

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.7% Less Arrow 27.7% More Arrow 37.0%
Turnover per employee 7,370 Less Arrow 5,880 Less Arrow 5,372
Profit as a percentage of turnover 3.8% Less Arrow -6.9% Less Arrow -19.7%
Return on assets (ROA) 9.0% Less Arrow -11.6% Less Arrow -28.1%
Current ratio 120.1% Less Arrow 105.9% More Arrow 126.0%
Return on equity (ROE) 13.5% Less Arrow -55.0% Less Arrow -87.1%
Change turnover 62,995 Less Arrow 54,238 Less Arrow 43,910
Change turnover % 16% Equal arrow 16% Less Arrow 15%
Chg. No. of employees -7 More Arrow 4 More Arrow 6
Chg. No. of employees % -10% More Arrow 6% More Arrow 10%

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.