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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 759,849 Less Arrow 675,637 Less Arrow 597,867
Financial expenses 700 Less Arrow 127 More Arrow 417
Earnings before taxes 60,395 Less Arrow 53,767 Less Arrow 35,958
EBITDA 76,851 Less Arrow 69,099 Less Arrow 49,933
Total assets 466,332 Less Arrow 391,706 More Arrow 407,207
Current assets 358,676 Less Arrow 342,523 More Arrow 358,612
Current liabilities 307,061 Less Arrow 292,860 More Arrow 354,493
Equity capital 134,634 Less Arrow 90,403 Less Arrow 47,626
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 147 Less Arrow 141 Less Arrow 121

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.9% Less Arrow 23.1% Less Arrow 11.7%
Turnover per employee 5,169 Less Arrow 4,792 More Arrow 4,941
Profit as a percentage of turnover 7.9% More Arrow 8.0% Less Arrow 6.0%
Return on assets (ROA) 13.1% More Arrow 13.8% Less Arrow 8.9%
Current ratio 116.8% More Arrow 117.0% Less Arrow 101.2%
Return on equity (ROE) 44.9% More Arrow 59.5% More Arrow 75.5%
Change turnover 106,559 Less Arrow 74,692 More Arrow 86,107
Change turnover % 16% Less Arrow 12% More Arrow 17%
Chg. No. of employees 6 More Arrow 20 Less Arrow 10
Chg. No. of employees % 4% More Arrow 17% Less Arrow 9%

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.