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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 2023/12 2022/12 2021/12
Turnover 434,834 Less Arrow 395,465 Less Arrow 394,993
Financial expenses 5,961 Less Arrow 1,833 Less Arrow 459
Earnings before taxes 23,327 Less Arrow 16,823 More Arrow 50,439
Total assets 213,785 Less Arrow 212,872 Less Arrow 143,314
Current assets 189,622 Less Arrow 183,499 Less Arrow 123,773
Current liabilities 94,368 More Arrow 127,189 Less Arrow 69,998
Equity capital 82,604 Less Arrow 73,297 Less Arrow 66,126
- share capital 22 More Arrow 23 More Arrow 25
Employees (average) 103 74

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.6% Less Arrow 34.4% More Arrow 46.1%
Turnover per employee 4,222 5,338
Profit as a percentage of turnover 5.4% Less Arrow 4.3% More Arrow 12.8%
Return on assets (ROA) 13.7% Less Arrow 8.8% More Arrow 35.5%
Current ratio 200.9% Less Arrow 144.3% More Arrow 176.8%
Return on equity (ROE) 28.2% Less Arrow 23.0% More Arrow 76.3%
Change turnover 63,669 Less Arrow 21,219 More Arrow 97,289
Change turnover % 17% Less Arrow 6% More Arrow 33%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.