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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 463,923 More Arrow 1,027,849 More Arrow 2,219,463
Financial expenses 496 Less Arrow 2 Less Arrow 1
Earnings before taxes 7,594 Less Arrow -13,120 More Arrow 97,237
EBITDA 5,042 Less Arrow -12,889 More Arrow 97,408
Total assets 256,671 More Arrow 369,264 More Arrow 1,004,848
Current assets 253,778 More Arrow 365,936 More Arrow 1,003,090
Current liabilities 122,381 More Arrow 234,066 More Arrow 870,622
Equity capital 134,290 More Arrow 135,194 Less Arrow 134,216
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 18 Less Arrow 16 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.3% Less Arrow 36.6% Less Arrow 13.4%
Turnover per employee 25,774 More Arrow 64,241 More Arrow 170,728
Profit as a percentage of turnover 1.6% Less Arrow -1.3% More Arrow 4.4%
Return on assets (ROA) 3.2% Less Arrow -3.6% More Arrow 9.7%
Current ratio 207.4% Less Arrow 156.3% Less Arrow 115.2%
Return on equity (ROE) 5.7% Less Arrow -9.7% More Arrow 72.4%
Change turnover -529,929 Less Arrow -1,203,044 More Arrow 1,331,006
Change turnover % -53% Less Arrow -54% More Arrow 150%
Chg. No. of employees 2 More Arrow 3 More Arrow 6
Chg. No. of employees % 13% More Arrow 23% More Arrow 86%

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.