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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

C add 4 AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 435,739 Less Arrow 352,512 Less Arrow 299,891
Financial expenses 15,667 Less Arrow 7,651 Less Arrow 1,244
Earnings before taxes 217,709 More Arrow 253,354 Less Arrow 163,138
EBITDA 228,589 More Arrow 238,359 Less Arrow 165,268
Total assets 1,029,790 Less Arrow 895,739 Less Arrow 783,957
Current assets 414,708 Less Arrow 346,973 Less Arrow 313,173
Current liabilities 258,817 Less Arrow 182,727 Less Arrow 134,824
Equity capital 770,973 Less Arrow 713,012 Less Arrow 649,133
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 16 Equal arrow 16 More Arrow 17

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 74.9% More Arrow 79.6% More Arrow 82.8%
Turnover per employee 27,234 Less Arrow 22,032 Less Arrow 17,641
Profit as a percentage of turnover 50.0% More Arrow 71.9% Less Arrow 54.4%
Return on assets (ROA) 22.7% More Arrow 29.1% Less Arrow 21.0%
Current ratio 160.2% More Arrow 189.9% More Arrow 232.3%
Return on equity (ROE) 28.2% More Arrow 35.5% Less Arrow 25.1%
Change turnover 81,412 Less Arrow 76,912 Less Arrow 11,029
Change turnover % 23% More Arrow 28% Less Arrow 4%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 0% Less Arrow -6% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.