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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 2023/12 2022/12 2021/12
Turnover 2,588,801 More Arrow 2,965,041 More Arrow 2,981,290
Financial expenses 161 More Arrow 184 More Arrow 794
Earnings before taxes 88,794 Less Arrow 85,335 Less Arrow 84,324
EBITDA 71,864 Less Arrow 50,205 More Arrow 83,270
Total assets 1,145,238 More Arrow 1,186,769 More Arrow 1,477,410
Current assets 1,142,265 More Arrow 1,182,745 More Arrow 1,470,564
Current liabilities 965,705 More Arrow 1,006,725 More Arrow 1,276,635
Equity capital 178,282 More Arrow 179,310 More Arrow 199,781
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 70 Less Arrow 65 Less Arrow 59

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.6% Less Arrow 15.1% Less Arrow 13.5%
Turnover per employee 36,983 More Arrow 45,616 More Arrow 50,530
Profit as a percentage of turnover 3.4% Less Arrow 2.9% Less Arrow 2.8%
Return on assets (ROA) 7.8% Less Arrow 7.2% Less Arrow 5.8%
Current ratio 118.3% Less Arrow 117.5% Less Arrow 115.2%
Return on equity (ROE) 49.8% Less Arrow 47.6% Less Arrow 42.2%
Change turnover -391,510 More Arrow 225,237 More Arrow 1,630,609
Change turnover % -13% More Arrow 8% More Arrow 121%
Chg. No. of employees 5 More Arrow 6 Less Arrow -1
Chg. No. of employees % 8% More Arrow 10% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.