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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 (consolidated)
Turnover 215,049 Less Arrow 182,726 More Arrow 261,767
Financial expenses 2,454 Less Arrow 49 More Arrow 582
Earnings before taxes 203,103 Less Arrow 10,115 More Arrow 39,265
EBITDA -46,362 More Arrow 7,431 More Arrow 44,355
Total assets 442,202 Less Arrow 187,292 More Arrow 309,031
Current assets 316,039 Less Arrow 147,244 More Arrow 252,315
Current liabilities 77,492 Less Arrow 36,635 More Arrow 47,991
Equity capital 362,783 Less Arrow 148,592 More Arrow 250,133
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 142 Less Arrow 118 More Arrow 135

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 82.0% Less Arrow 79.3% More Arrow 80.9%
Turnover per employee 1,514 More Arrow 1,549 More Arrow 1,939
Profit as a percentage of turnover 94.4% Less Arrow 5.5% More Arrow 15.0%
Return on assets (ROA) 46.5% Less Arrow 5.4% More Arrow 12.9%
Current ratio 407.8% Less Arrow 401.9% More Arrow 525.8%
Return on equity (ROE) 56.0% Less Arrow 6.8% More Arrow 15.7%
Change turnover 31,381 Less Arrow -57,838 More Arrow -23,268
Change turnover % 17% -8%
Chg. No. of employees 24 Less Arrow -17 More Arrow -13
Chg. No. of employees % 20% -9%

Total value of public sale

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