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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 3,334,805 More Arrow 3,779,136 Less Arrow 3,562,388
Financial expenses 28,316 Less Arrow 23,757 Less Arrow 4,223
Earnings before taxes -21,271 More Arrow 91,548 More Arrow 180,730
EBITDA 21,522 More Arrow 128,748 More Arrow 198,553
Total assets 704,692 Less Arrow 668,031 Less Arrow 625,947
Current assets 615,273 Less Arrow 613,088 Less Arrow 579,249
Current liabilities 543,745 Less Arrow 509,330 Less Arrow 471,589
Equity capital 151,813 Less Arrow 148,769 Less Arrow 144,449
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 522 Less Arrow 453 Less Arrow 432

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.5% More Arrow 22.3% More Arrow 23.1%
Turnover per employee 6,389 More Arrow 8,342 Less Arrow 8,246
Profit as a percentage of turnover -0.6% More Arrow 2.4% More Arrow 5.1%
Return on assets (ROA) 1.0% More Arrow 17.3% More Arrow 29.5%
Current ratio 113.2% More Arrow 120.4% More Arrow 122.8%
Return on equity (ROE) -14.0% More Arrow 61.5% More Arrow 125.1%
Change turnover -319,331 More Arrow 198,403 More Arrow 361,384
Change turnover % -9% More Arrow 6% More Arrow 11%
Chg. No. of employees 69 Less Arrow 21 Less Arrow 3
Chg. No. of employees % 15% Less Arrow 5% Less Arrow 1%

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.