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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 392,656 Less Arrow 373,319 Less Arrow 342,966
Financial expenses 9,302 Less Arrow 7,446 Less Arrow 4,463
Earnings before taxes 82,042 Less Arrow 72,724 Less Arrow 70,181
EBITDA 165,829 Less Arrow 156,794 Less Arrow 152,533
Total assets 1,249,427 Less Arrow 1,187,538 Less Arrow 1,093,236
Current assets 124,215 Less Arrow 119,866 More Arrow 140,103
Current liabilities 124,957 More Arrow 132,266 More Arrow 143,079
Equity capital 550,283 Less Arrow 519,332 Less Arrow 472,967
- share capital 32,473 More Arrow 33,584 Less Arrow 33,412
Employees (average) 151 Less Arrow 148 Less Arrow 139

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.0% Less Arrow 43.7% Less Arrow 43.3%
Turnover per employee 2,600 Less Arrow 2,522 Less Arrow 2,467
Profit as a percentage of turnover 20.9% Less Arrow 19.5% More Arrow 20.5%
Return on assets (ROA) 7.3% Less Arrow 6.8% Equal arrow 6.8%
Current ratio 99.4% Less Arrow 90.6% More Arrow 97.9%
Return on equity (ROE) 14.9% Less Arrow 14.0% More Arrow 14.8%
Change turnover 31,684 Less Arrow 28,587 Less Arrow 11,905
Change turnover % 9% Less Arrow 8% Less Arrow 4%
Chg. No. of employees 3 More Arrow 9 Less Arrow -3
Chg. No. of employees % 2% More Arrow 6% Less Arrow -2%

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.