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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 2024/12 2023/12 2022/12
Turnover 467,675 More Arrow 553,302 Less Arrow 503,884
Financial expenses 4,868 More Arrow 11,764 Less Arrow 4,722
Earnings before taxes 12,800 Less Arrow 7,826 Less Arrow -25,377
EBITDA 29,467 Less Arrow 26,921 Less Arrow -15,262
Total assets 179,284 Less Arrow 178,384 More Arrow 203,192
Current assets 100,847 Less Arrow 98,077 More Arrow 136,914
Current liabilities 141,531 Less Arrow 135,337 More Arrow 161,668
Equity capital 34,521 More Arrow 38,599 Less Arrow 37,185
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 132 Less Arrow 124 Less Arrow 122

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.3% More Arrow 21.6% Less Arrow 18.3%
Turnover per employee 3,543 More Arrow 4,462 Less Arrow 4,130
Profit as a percentage of turnover 2.7% Less Arrow 1.4% Less Arrow -5.0%
Return on assets (ROA) 9.9% More Arrow 11.0% Less Arrow -10.2%
Current ratio 71.3% More Arrow 72.5% More Arrow 84.7%
Return on equity (ROE) 37.1% Less Arrow 20.3% Less Arrow -68.2%
Change turnover -67,326 More Arrow 46,823 More Arrow 93,958
Change turnover % -13% More Arrow 9% More Arrow 23%
Chg. No. of employees 8 Less Arrow 2 More Arrow 7
Chg. No. of employees % 6% Less Arrow 2% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.