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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 872,491 More Arrow 1,284,360 More Arrow 1,529,524
Financial expenses 2,381 Less Arrow 1,663 More Arrow 6,315
Earnings before taxes -36,164 More Arrow 47,210 Less Arrow -68,555
EBITDA -35,092 More Arrow 43,001 Less Arrow -62,378
Total assets 284,847 More Arrow 492,659 Less Arrow 455,118
Current assets 265,678 More Arrow 403,650 More Arrow 434,169
Current liabilities 194,305 More Arrow 263,100 More Arrow 341,321
Equity capital 79,249 More Arrow 141,450 Less Arrow 92,859
- share capital 32,736 More Arrow 33,856 Less Arrow 33,682
Employees (average) 75 Less Arrow 74 Equal arrow 74

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.8% More Arrow 28.7% Less Arrow 20.4%
Turnover per employee 11,633 More Arrow 17,356 More Arrow 20,669
Profit as a percentage of turnover -4.1% More Arrow 3.7% Less Arrow -4.5%
Return on assets (ROA) -11.9% More Arrow 9.9% Less Arrow -13.7%
Current ratio 136.7% More Arrow 153.4% Less Arrow 127.2%
Return on equity (ROE) -45.6% More Arrow 33.4% Less Arrow -73.8%
Change turnover -369,388 More Arrow -253,040 More Arrow 344,765
Change turnover % -30% More Arrow -16% More Arrow 29%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 1% Less Arrow 0% Less Arrow -4%

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.