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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 2022/12 2021/12 2020/12
Turnover 620,555 Less Arrow 571,257 Less Arrow 513,927
Financial expenses 8,182 More Arrow 11,245 Less Arrow 8,457
Earnings before taxes 89,334 Less Arrow 52,492 Less Arrow 39,305
EBITDA 85,797 Less Arrow 58,870 Less Arrow 46,363
Total assets 718,924 Less Arrow 637,131 Less Arrow 398,292
Current assets 239,027 Less Arrow 209,110 Less Arrow 177,370
Current liabilities 152,220 Less Arrow 116,583 Less Arrow 86,542
Equity capital 257,835 Less Arrow 200,619 Less Arrow 180,129
- share capital 18,042 More Arrow 19,633 More Arrow 20,011
Employees (average) 237 More Arrow 251 Less Arrow 233

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 35.9% Less Arrow 31.5% More Arrow 45.2%
Turnover per employee 2,618 Less Arrow 2,276 Less Arrow 2,206
Profit as a percentage of turnover 14.4% Less Arrow 9.2% Less Arrow 7.6%
Return on assets (ROA) 13.6% Less Arrow 10.0% More Arrow 12.0%
Current ratio 157.0% More Arrow 179.4% More Arrow 205.0%
Return on equity (ROE) 34.6% Less Arrow 26.2% Less Arrow 21.8%
Change turnover 95,571 Less Arrow 67,058 Less Arrow 27,745
Change turnover % 18% Less Arrow 13% Less Arrow 6%
Chg. No. of employees -14 More Arrow 18 Less Arrow 8
Chg. No. of employees % -6% More Arrow 8% Less Arrow 4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.