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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 58,882 More Arrow 64,090 Less Arrow 28,732
Financial expenses 29 More Arrow 175 Less Arrow 52
Earnings before taxes 3,575 Less Arrow 329 Less Arrow -15
EBITDA 4,664 Less Arrow 1,594 Less Arrow 497
Total assets 14,544 Less Arrow 12,048 Less Arrow 10,638
Current assets 10,987 Less Arrow 8,873 More Arrow 9,529
Current liabilities 10,521 Less Arrow 7,916 Less Arrow 6,690
Equity capital 4,023 More Arrow 4,133 Less Arrow 3,949
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 23 Less Arrow 17 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.7% More Arrow 34.3% More Arrow 37.1%
Turnover per employee 2,560 More Arrow 3,770 Less Arrow 2,052
Profit as a percentage of turnover 6.1% Less Arrow 0.5% Less Arrow -0.1%
Return on assets (ROA) 24.8% Less Arrow 4.2% Less Arrow 0.3%
Current ratio 104.4% More Arrow 112.1% More Arrow 142.4%
Return on equity (ROE) 88.9% Less Arrow 8.0% Less Arrow -0.4%
Change turnover -3,088 More Arrow 35,210 Less Arrow 16,010
Change turnover % -5% More Arrow 122% More Arrow 126%
Chg. No. of employees 6 Less Arrow 3 More Arrow 4
Chg. No. of employees % 35% Less Arrow 21% More Arrow 40%

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.