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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 902,509 Less Arrow 828,114 Less Arrow 792,820
Financial expenses 207 More Arrow 296 Less Arrow 175
Earnings before taxes 15,733 More Arrow 16,504 Less Arrow 11,767
Total assets 246,842 Less Arrow 237,771 Less Arrow 228,923
Current assets 246,502 Less Arrow 237,374 Less Arrow 228,558
Current liabilities 152,694 Less Arrow 151,503 Less Arrow 150,744
Equity capital 93,959 Less Arrow 86,016 Less Arrow 77,939
- share capital 0 Equal arrow 0 Equal arrow 0
Employees (average) 66 Less Arrow 62

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.1% Less Arrow 36.2% Less Arrow 34.0%
Turnover per employee 13,674 Less Arrow 13,357
Profit as a percentage of turnover 1.7% More Arrow 2.0% Less Arrow 1.5%
Return on assets (ROA) 6.5% More Arrow 7.1% Less Arrow 5.2%
Current ratio 161.4% Less Arrow 156.7% Less Arrow 151.6%
Return on equity (ROE) 16.7% More Arrow 19.2% Less Arrow 15.1%
Change turnover 115,968 Less Arrow 84,010 Less Arrow 58,043
Change turnover % 15% Less Arrow 11% Less Arrow 8%
Chg. No. of employees 4
Chg. No. of employees % 6%

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.