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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 2023/01 2022/01 2021/01
Turnover 1,127,147 Less Arrow 897,842 Less Arrow 711,608
Financial expenses 30 More Arrow 285 Less Arrow 59
Earnings before taxes 67,403 Less Arrow 42,902 Less Arrow 31,520
EBITDA 70,743 Less Arrow 46,477 Less Arrow 35,220
Total assets 507,506 Less Arrow 331,840 More Arrow 348,414
Current assets 418,488 Less Arrow 325,810 More Arrow 344,211
Current liabilities 334,991 Less Arrow 199,189 More Arrow 246,006
Equity capital 164,982 Less Arrow 125,237 Less Arrow 94,101
- share capital 66 More Arrow 71 More Arrow 73
Employees (average) 573 Less Arrow 467 Less Arrow 353

Financial ratios

Fiscal year 2023/01 2022/01 2021/01
Solvency 32.5% More Arrow 37.7% Less Arrow 27.0%
Turnover per employee 1,967 Less Arrow 1,923 More Arrow 2,016
Profit as a percentage of turnover 6.0% Less Arrow 4.8% Less Arrow 4.4%
Return on assets (ROA) 13.3% Less Arrow 13.0% Less Arrow 9.1%
Current ratio 124.9% More Arrow 163.6% Less Arrow 139.9%
Return on equity (ROE) 40.9% Less Arrow 34.3% Less Arrow 33.5%
Change turnover 291,804 Less Arrow 210,295 Less Arrow 96,751
Change turnover % 35% Less Arrow 31% Less Arrow 16%
Chg. No. of employees 106 More Arrow 114 Less Arrow 53
Chg. No. of employees % 23% More Arrow 32% Less Arrow 18%

Total value of public sale

Fiscal year 2023/01 2022/01 2021/01
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.