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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 163,653 Less Arrow 152,032 More Arrow 155,643
Financial expenses 9,868 Less Arrow 4,551 Less Arrow 4,545
Earnings before taxes 13,202 More Arrow 18,840 More Arrow 20,667
EBITDA 45,353 More Arrow 46,224 More Arrow 48,975
Total assets 903,856 Less Arrow 878,818 More Arrow 948,701
Current assets 57,443 Less Arrow 53,445 Less Arrow 40,415
Current liabilities 179,647 Less Arrow 174,004 More Arrow 248,885
Equity capital 350,787 Less Arrow 346,059 More Arrow 360,437
- share capital 19,613 Less Arrow 19,512 More Arrow 21,232
Employees (average) 48 More Arrow 49 More Arrow 52

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.8% More Arrow 39.4% Less Arrow 38.0%
Turnover per employee 3,409 Less Arrow 3,103 Less Arrow 2,993
Profit as a percentage of turnover 8.1% More Arrow 12.4% More Arrow 13.3%
Return on assets (ROA) 2.6% More Arrow 2.7% Equal arrow 2.7%
Current ratio 32.0% Less Arrow 30.7% Less Arrow 16.2%
Return on equity (ROE) 3.8% More Arrow 5.4% More Arrow 5.7%
Change turnover 10,837 Less Arrow 8,996 Less Arrow 2,999
Change turnover % 7% Less Arrow 6% Less Arrow 2%
Chg. No. of employees -1 Less Arrow -3 More Arrow 4
Chg. No. of employees % -2% Less Arrow -6% More Arrow 8%

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.