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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

C add 4 AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 461,146 Less Arrow 435,739 Less Arrow 352,512
Financial expenses 3,709 More Arrow 15,667 Less Arrow 7,651
Earnings before taxes 242,031 Less Arrow 217,709 More Arrow 253,354
EBITDA 247,217 Less Arrow 228,589 More Arrow 238,359
Total assets 1,125,798 Less Arrow 1,029,790 Less Arrow 895,739
Current assets 331,363 More Arrow 414,708 Less Arrow 346,973
Current liabilities 561,847 Less Arrow 258,817 Less Arrow 182,727
Equity capital 563,951 More Arrow 770,973 Less Arrow 713,012
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 18 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 50.1% More Arrow 74.9% More Arrow 79.6%
Turnover per employee 25,619 More Arrow 27,234 Less Arrow 22,032
Profit as a percentage of turnover 52.5% Less Arrow 50.0% More Arrow 71.9%
Return on assets (ROA) 21.8% More Arrow 22.7% More Arrow 29.1%
Current ratio 59.0% More Arrow 160.2% More Arrow 189.9%
Return on equity (ROE) 42.9% Less Arrow 28.2% More Arrow 35.5%
Change turnover 39,819 More Arrow 81,412 Less Arrow 76,912
Change turnover % 9% More Arrow 23% More Arrow 28%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 13% Less Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.