TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
24,521
|
21,640 | |
| Financial expenses |
10
|
15 | |
| Earnings before taxes |
1,518
|
440 | |
| EBITDA |
1,624
|
571 | |
| Total assets |
7,108
|
5,799 | |
| Current assets |
6,025
|
5,098 | |
| Current liabilities |
4,712
|
3,858 | |
| Equity capital |
1,981
|
1,654 | |
| - share capital |
32
|
34 | |
| Employees (average) |
77
|
81
|
73 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
27.9%
|
28.5% | |
| Turnover per employee |
303
|
296 | |
| Profit as a percentage of turnover |
6.2%
|
2.0% | |
| Return on assets (ROA) |
21.5%
|
7.8% | |
| Current ratio |
127.9%
|
132.1% | |
| Return on equity (ROE) |
76.6%
|
26.6% | |
| Change turnover |
3,597
|
1,519 | |
| Change turnover % |
5%
|
17%
|
8% |
| Chg. No. of employees |
-4
|
8
|
3 |
| Chg. No. of employees % |
-5%
|
11%
|
4% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Total value of public sale |
0
|
0
|
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.