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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 1,284,360 More Arrow 1,529,524 Less Arrow 1,289,184
Financial expenses 1,663 More Arrow 6,315 Less Arrow 1,464
Earnings before taxes 47,210 Less Arrow -68,555 More Arrow -41,101
EBITDA 43,001 Less Arrow -62,378 More Arrow -42,750
Total assets 492,659 Less Arrow 455,118 More Arrow 497,569
Current assets 403,650 More Arrow 434,169 More Arrow 475,239
Current liabilities 263,100 More Arrow 341,321 More Arrow 424,091
Equity capital 141,450 Less Arrow 92,859 Less Arrow 60,987
- share capital 33,856 Less Arrow 33,682 More Arrow 36,651
Employees (average) 74 Equal arrow 74 More Arrow 77

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.7% Less Arrow 20.4% Less Arrow 12.3%
Turnover per employee 17,356 More Arrow 20,669 Less Arrow 16,743
Profit as a percentage of turnover 3.7% Less Arrow -4.5% More Arrow -3.2%
Return on assets (ROA) 9.9% Less Arrow -13.7% More Arrow -8.0%
Current ratio 153.4% Less Arrow 127.2% Less Arrow 112.1%
Return on equity (ROE) 33.4% Less Arrow -73.8% More Arrow -67.4%
Change turnover -253,040 More Arrow 344,765 Less Arrow 217,491
Change turnover % -16% More Arrow 29% Less Arrow 20%
Chg. No. of employees 0 Less Arrow -3 More Arrow 20
Chg. No. of employees % 0% Less Arrow -4% More Arrow 35%

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.