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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 13,621 More Arrow 13,800 Less Arrow 12,848
Financial expenses 21 More Arrow 28 More Arrow 31
Earnings before taxes 2,015 Less Arrow 1,849 Less Arrow 1,653
EBITDA 2,119 Less Arrow 1,984 Less Arrow 1,853
Total assets 10,148 More Arrow 10,152 Less Arrow 10,022
Current assets 7,194 More Arrow 7,642 Less Arrow 7,347
Current liabilities 883 More Arrow 974 More Arrow 1,258
Equity capital 8,722 Less Arrow 8,307 Less Arrow 7,606
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.9% Less Arrow 81.8% Less Arrow 75.9%
Turnover per employee 3,405 More Arrow 3,450 Less Arrow 3,212
Profit as a percentage of turnover 14.8% Less Arrow 13.4% Less Arrow 12.9%
Return on assets (ROA) 20.1% Less Arrow 18.5% Less Arrow 16.8%
Current ratio 814.7% Less Arrow 784.6% Less Arrow 584.0%
Return on equity (ROE) 23.1% Less Arrow 22.3% Less Arrow 21.7%
Change turnover 278 More Arrow 885 Less Arrow -2,926
Change turnover % 2% More Arrow 7% Less Arrow -19%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

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.