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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,626,987 More Arrow 2,879,444 Less Arrow 2,542,917
Financial expenses 2,020 Less Arrow 890 More Arrow 1,200
Earnings before taxes 86,142 More Arrow 86,853 Less Arrow 70,835
Total assets 453,038 More Arrow 643,604 Less Arrow 444,914
Current assets 451,442 More Arrow 641,909 Less Arrow 443,188
Current liabilities 333,934 More Arrow 518,416 Less Arrow 386,870
Equity capital 119,104 More Arrow 125,188 Less Arrow 58,042
- share capital 7,815 More Arrow 8,249 Less Arrow 7,827
Employees (average) 78 Less Arrow 71

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 26.3% Less Arrow 19.5% Less Arrow 13.0%
Turnover per employee 33,679 More Arrow 40,556
Profit as a percentage of turnover 3.3% Less Arrow 3.0% Less Arrow 2.8%
Return on assets (ROA) 19.5% Less Arrow 13.6% More Arrow 16.2%
Current ratio 135.2% Less Arrow 123.8% Less Arrow 114.6%
Return on equity (ROE) 72.3% Less Arrow 69.4% More Arrow 122.0%
Change turnover -101,214 More Arrow 199,503 More Arrow 248,118
Change turnover % -4% More Arrow 7% More Arrow 11%
Chg. No. of employees 7
Chg. No. of employees % 10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.