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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 379,080 Less Arrow 365,505 More Arrow 401,106
Financial expenses 7,274 Less Arrow 5,371 Less Arrow 3,996
Earnings before taxes 1,578 More Arrow 8,335 Less Arrow 5,539
EBITDA 13,507 More Arrow 27,496 More Arrow 39,690
Total assets 251,104 More Arrow 255,210 More Arrow 262,214
Current assets 195,968 More Arrow 202,475 Less Arrow 184,059
Current liabilities 109,302 More Arrow 150,564 More Arrow 168,800
Equity capital 67,895 Less Arrow 66,614 Less Arrow 54,072
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 46 Less Arrow 43 More Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.0% Less Arrow 26.1% Less Arrow 20.6%
Turnover per employee 8,241 More Arrow 8,500 Less Arrow 8,186
Profit as a percentage of turnover 0.4% More Arrow 2.3% Less Arrow 1.4%
Return on assets (ROA) 3.5% More Arrow 5.4% Less Arrow 3.6%
Current ratio 179.3% Less Arrow 134.5% Less Arrow 109.0%
Return on equity (ROE) 2.3% More Arrow 12.5% Less Arrow 10.2%
Change turnover 11,693 Less Arrow -3,111 More Arrow 133,352
Change turnover % 3% Less Arrow -1% More Arrow 50%
Chg. No. of employees 3 Less Arrow -6 More Arrow 3
Chg. No. of employees % 7% Less Arrow -12% More Arrow 7%

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.