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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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salesforce.com

Closing information (x1000 DKK)

Closing information 2024/01 2023/01 2022/01
Turnover 1,316,501 Less Arrow 1,127,147 Less Arrow 897,842
Financial expenses 15,467 Less Arrow 30 More Arrow 285
Earnings before taxes 41,425 More Arrow 67,403 Less Arrow 42,902
EBITDA 118,705 Less Arrow 70,743 Less Arrow 46,477
Total assets 833,439 Less Arrow 507,506 Less Arrow 331,840
Current assets 297,812 More Arrow 418,488 Less Arrow 325,810
Current liabilities 401,733 Less Arrow 334,991 Less Arrow 199,189
Equity capital 200,410 Less Arrow 164,982 Less Arrow 125,237
- share capital 66 Equal arrow 66 More Arrow 71
Employees (average) 509 More Arrow 573 Less Arrow 467

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 24.0% More Arrow 32.5% More Arrow 37.7%
Turnover per employee 2,586 Less Arrow 1,967 Less Arrow 1,923
Profit as a percentage of turnover 3.1% More Arrow 6.0% Less Arrow 4.8%
Return on assets (ROA) 6.8% More Arrow 13.3% Less Arrow 13.0%
Current ratio 74.1% More Arrow 124.9% More Arrow 163.6%
Return on equity (ROE) 20.7% More Arrow 40.9% Less Arrow 34.3%
Change turnover 186,994 More Arrow 291,804 Less Arrow 210,295
Change turnover % 17% More Arrow 35% Less Arrow 31%
Chg. No. of employees -64 More Arrow 106 More Arrow 114
Chg. No. of employees % -11% More Arrow 23% More Arrow 32%

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
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.