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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 2022/03 2020/12 2019/12
Turnover 2,599,773 Less Arrow 1,275,194 More Arrow 1,640,804
Financial expenses 16,651 Less Arrow 12,635 More Arrow 22,733
Earnings before taxes 62,673 Less Arrow -65,791 More Arrow 26,772
EBITDA 169,357 Less Arrow 10,353 More Arrow 116,817
Total assets 1,811,332 Less Arrow 1,490,461 Less Arrow 1,481,883
Current assets 1,146,488 Less Arrow 783,210 More Arrow 811,066
Current liabilities 911,088 Less Arrow 704,681 Less Arrow 658,584
Equity capital 724,040 Less Arrow 642,479 More Arrow 669,910
- share capital 76 More Arrow 79 Less Arrow 76
Employees (average) 594 Less Arrow 547 More Arrow 572

Financial ratios

Fiscal year 2022/03 2020/12 2019/12
Solvency 40.0% More Arrow 43.1% More Arrow 45.2%
Turnover per employee 4,377 Less Arrow 2,331 More Arrow 2,869
Profit as a percentage of turnover 2.4% Less Arrow -5.2% More Arrow 1.6%
Return on assets (ROA) 4.4% Less Arrow -3.6% More Arrow 3.3%
Current ratio 125.8% Less Arrow 111.1% More Arrow 123.2%
Return on equity (ROE) 8.7% Less Arrow -10.2% More Arrow 4.0%
Change turnover 1,361,943 Less Arrow -423,441 More Arrow -349,928
Change turnover % 110% Less Arrow -25% More Arrow -18%
Chg. No. of employees 47 Less Arrow -25 More Arrow -22
Chg. No. of employees % 9% Less Arrow -4% Equal arrow -4%

Total value of public sale

Fiscal year 2022/03 2020/12 2019/12
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.