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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 2022/12 2021/12 2020/12
Turnover 659,814 Less Arrow 583,193 More Arrow 827,398
Financial expenses 3,479 More Arrow 5,144 More Arrow 7,715
Earnings before taxes 11,234 More Arrow 18,326 Less Arrow 7,209
EBITDA 35,395 More Arrow 40,063 More Arrow 44,681
Total assets 344,507 More Arrow 344,694 Less Arrow 331,114
Current assets 256,686 Less Arrow 210,741 More Arrow 225,916
Current liabilities 264,187 Less Arrow 254,138 Less Arrow 201,446
Equity capital 79,790 More Arrow 90,012 Less Arrow 77,537
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 331 Less Arrow 291 More Arrow 375

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 23.2% More Arrow 26.1% Less Arrow 23.4%
Turnover per employee 1,993 More Arrow 2,004 More Arrow 2,206
Profit as a percentage of turnover 1.7% More Arrow 3.1% Less Arrow 0.9%
Return on assets (ROA) 4.3% More Arrow 6.8% Less Arrow 4.5%
Current ratio 97.2% Less Arrow 82.9% More Arrow 112.1%
Return on equity (ROE) 14.1% More Arrow 20.4% Less Arrow 9.3%
Change turnover 123,860 Less Arrow -228,544 More Arrow 99,442
Change turnover % 23% Less Arrow -28% More Arrow 14%
Chg. No. of employees 40 Less Arrow -84 More Arrow -22
Chg. No. of employees % 14% Less Arrow -22% More Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.