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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 4,481,235 More Arrow 5,368,918 More Arrow 6,321,617
Financial expenses 8,175 Less Arrow 374 More Arrow 2,406
Earnings before taxes -8,323 More Arrow 36,112 More Arrow 68,257
EBITDA -2,336 More Arrow 37,641 More Arrow 70,794
Total assets 1,234,963 More Arrow 1,334,152 Less Arrow 1,242,252
Current assets 1,226,927 More Arrow 1,327,739 Less Arrow 1,235,245
Current liabilities 869,790 More Arrow 962,570 Less Arrow 877,213
Equity capital 365,173 More Arrow 371,582 Less Arrow 365,040
- share capital 364,086 Less Arrow 362,221 More Arrow 394,146
Employees (average) 258 Less Arrow 257 More Arrow 279

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.6% Less Arrow 27.9% More Arrow 29.4%
Turnover per employee 17,369 More Arrow 20,891 More Arrow 22,658
Profit as a percentage of turnover -0.2% More Arrow 0.7% More Arrow 1.1%
Return on assets (ROA) 0.0% More Arrow 2.7% More Arrow 5.7%
Current ratio 141.1% Less Arrow 137.9% More Arrow 140.8%
Return on equity (ROE) -2.3% More Arrow 9.7% More Arrow 18.7%
Change turnover -915,331 More Arrow -440,644 More Arrow 1,571,261
Change turnover % -17% More Arrow -8% More Arrow 33%
Chg. No. of employees 1 Less Arrow -22 More Arrow 54
Chg. No. of employees % 0% Less Arrow -8% More Arrow 24%

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.