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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 2,662,258 Less Arrow 2,588,801 More Arrow 2,965,041
Financial expenses 80 More Arrow 161 More Arrow 184
Earnings before taxes 94,062 Less Arrow 88,794 Less Arrow 85,335
EBITDA 85,582 Less Arrow 71,864 Less Arrow 50,205
Total assets 1,172,904 Less Arrow 1,145,238 More Arrow 1,186,769
Current assets 1,170,933 Less Arrow 1,142,265 More Arrow 1,182,745
Current liabilities 1,025,193 Less Arrow 965,705 More Arrow 1,006,725
Equity capital 146,795 More Arrow 178,282 More Arrow 179,310
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 65 More Arrow 70 Less Arrow 65

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.5% More Arrow 15.6% Less Arrow 15.1%
Turnover per employee 40,958 Less Arrow 36,983 More Arrow 45,616
Profit as a percentage of turnover 3.5% Less Arrow 3.4% Less Arrow 2.9%
Return on assets (ROA) 8.0% Less Arrow 7.8% Less Arrow 7.2%
Current ratio 114.2% More Arrow 118.3% Less Arrow 117.5%
Return on equity (ROE) 64.1% Less Arrow 49.8% Less Arrow 47.6%
Change turnover 159,085 Less Arrow -391,510 More Arrow 225,237
Change turnover % 6% Less Arrow -13% More Arrow 8%
Chg. No. of employees -5 More Arrow 5 More Arrow 6
Chg. No. of employees % -7% More Arrow 8% More Arrow 10%

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.