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 |
1,928,053
|
1,532,603
|
1,056,251 |
Financial expenses |
14,607
|
5,677
|
4,437 |
Earnings before taxes |
89,430
|
53,061
|
12,350 |
Total assets |
701,101
|
558,694
|
367,671 |
Current assets |
466,163
|
399,502
|
255,772 |
Current liabilities |
499,257
|
424,501
|
280,985 |
Equity capital |
192,302
|
123,750
|
73,329 |
- share capital |
3,528
|
3,724
|
3,533 |
Employees (average) | 682 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
27.4%
|
22.1%
|
19.9% |
Turnover per employee | 2,247 | ||
Profit as a percentage of turnover |
4.6%
|
3.5%
|
1.2% |
Return on assets (ROA) |
14.8%
|
10.5%
|
4.6% |
Current ratio |
93.4%
|
94.1%
|
91.0% |
Return on equity (ROE) |
46.5%
|
42.9%
|
16.8% |
Change turnover |
475,950
|
419,435
|
-316,396 |
Change turnover % |
33%
|
38%
|
-23% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.