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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 31,160 Less Arrow 25,578 Less Arrow 20,867
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,422 Less Arrow 1,038 Less Arrow 360
EBITDA 4,224 Less Arrow 2,968 Less Arrow 1,983
Total assets 28,646 More Arrow 34,712 Less Arrow 27,577
Current assets 8,722 More Arrow 10,976 More Arrow 18,314
Current liabilities 21,628 More Arrow 28,714 Less Arrow 22,556
Equity capital 6,193 Less Arrow 5,322 Less Arrow 4,439
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 213 Less Arrow 211 More Arrow 212

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.6% Less Arrow 15.3% More Arrow 16.1%
Turnover per employee 146 Less Arrow 121 Less Arrow 98
Profit as a percentage of turnover 4.6% Less Arrow 4.1% Less Arrow 1.7%
Return on assets (ROA) 5.0% Less Arrow 3.0% Less Arrow 1.3%
Current ratio 40.3% Less Arrow 38.2% More Arrow 81.2%
Return on equity (ROE) 23.0% Less Arrow 19.5% Less Arrow 8.1%
Change turnover 6,428 Less Arrow 4,604 Less Arrow -1,520
Change turnover % 26% Less Arrow 22% Less Arrow -7%
Chg. No. of employees 2 Less Arrow -1 Less Arrow -5
Chg. No. of employees % 1% Less Arrow 0% Less Arrow -2%

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.