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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 2023/06 2022/03
Turnover 412,878 Less Arrow 317,100 Less Arrow 251,094
Financial expenses 6,180 Less Arrow 5,062 Less Arrow 3,508
Earnings before taxes 26,712 Less Arrow 26,098 Less Arrow 8,884
EBITDA 69,237 Less Arrow 58,408 Less Arrow 40,506
Total assets 208,012 Less Arrow 197,219 More Arrow 242,240
Current assets 56,618 More Arrow 77,076 More Arrow 84,709
Current liabilities 58,758 Less Arrow 48,662 More Arrow 58,354
Equity capital 92,417 Less Arrow 69,595 Less Arrow 55,966
- share capital 325 Less Arrow 316 More Arrow 360
Employees (average) 418 Less Arrow 389 More Arrow 395

Financial ratios

Fiscal year 2024/12 2023/06 2022/03
Solvency 44.4% Less Arrow 35.3% Less Arrow 23.1%
Turnover per employee 988 Less Arrow 815 Less Arrow 636
Profit as a percentage of turnover 6.5% More Arrow 8.2% Less Arrow 3.5%
Return on assets (ROA) 15.8% Equal arrow 15.8% Less Arrow 5.1%
Current ratio 96.4% More Arrow 158.4% Less Arrow 145.2%
Return on equity (ROE) 28.9% More Arrow 37.5% Less Arrow 15.9%
Change turnover 86,780 More Arrow 96,686 Less Arrow 26,650
Change turnover % 27% More Arrow 44% Less Arrow 12%
Chg. No. of employees 29 Less Arrow -6 More Arrow 32
Chg. No. of employees % 7% Less Arrow -2% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/06 2022/03
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.