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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 2020/12 2019/12 2018/12
Turnover 1,191,761 Less Arrow 1,140,053 Less Arrow 1,013,990
Financial expenses 136 More Arrow 265 Less Arrow 182
Earnings before taxes 31,523 Less Arrow 16,146 Less Arrow 8,477
EBITDA 35,236 More Arrow 35,882 Less Arrow 8,923
Total assets 271,028 Less Arrow 201,218 More Arrow 242,872
Current assets 247,644 Less Arrow 177,570 More Arrow 209,949
Current liabilities 229,163 Less Arrow 173,336 More Arrow 187,737
Equity capital 38,263 Less Arrow 13,921 More Arrow 41,102
- share capital 741 Less Arrow 716 More Arrow 727
Employees (average) 37 More Arrow 47 Less Arrow 38

Financial ratios

Fiscal year 2020/12 2019/12 2018/12
Solvency 14.1% Less Arrow 6.9% More Arrow 16.9%
Turnover per employee 32,210 Less Arrow 24,256 More Arrow 26,684
Profit as a percentage of turnover 2.6% Less Arrow 1.4% Less Arrow 0.8%
Return on assets (ROA) 11.7% Less Arrow 8.2% Less Arrow 3.6%
Current ratio 108.1% Less Arrow 102.4% More Arrow 111.8%
Return on equity (ROE) 82.4% More Arrow 116.0% Less Arrow 20.6%
Change turnover 11,527 More Arrow 141,153 Less Arrow -96,737
Change turnover % 1% More Arrow 14% Less Arrow -9%
Chg. No. of employees -10 More Arrow 9 Less Arrow 3
Chg. No. of employees % -21% More Arrow 24% Less Arrow 9%

Total value of public sale

Fiscal year 2020/12 2019/12 2018/12
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.