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 |
234,099
|
250,641
|
231,890 |
| Financial expenses |
181
|
2
|
1 |
| Earnings before taxes |
96
|
46
|
28 |
| EBITDA |
263
|
46
|
29 |
| Total assets |
49,003
|
52,242
|
56,340 |
| Current assets |
49,003
|
52,242
|
56,340 |
| Current liabilities |
48,880
|
52,128
|
56,221 |
| Equity capital |
122
|
114
|
119 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
685
|
790
|
675 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
0.2%
|
0.2%
|
0.2% |
| Turnover per employee |
342
|
317
|
344 |
| Profit as a percentage of turnover |
0.0%
|
0.0%
|
0.0% |
| Return on assets (ROA) |
0.6%
|
0.1%
|
0.1% |
| Current ratio |
100.3%
|
100.2%
|
100.2% |
| Return on equity (ROE) |
78.7%
|
40.4%
|
23.5% |
| Change turnover |
-17,833
|
37,534
|
68,419 |
| Change turnover % |
-7%
|
18%
|
42% |
| Chg. No. of employees |
-105
|
115
|
196 |
| Chg. No. of employees % |
-13%
|
17%
|
41% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.