TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
328,962
|
234,099
|
250,641 |
| Financial expenses |
318
|
181
|
2 |
| Earnings before taxes |
147
|
96
|
46 |
| EBITDA |
459
|
263
|
46 |
| Total assets |
69,969
|
49,003
|
52,242 |
| Current assets |
69,969
|
49,003
|
52,242 |
| Current liabilities |
69,828
|
48,880
|
52,128 |
| Equity capital |
141
|
122
|
114 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
886
|
685
|
790 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.2%
|
0.2%
|
0.2% |
| Turnover per employee |
371
|
342
|
317 |
| Profit as a percentage of turnover |
0.0%
|
0.0%
|
0.0% |
| Return on assets (ROA) |
0.7%
|
0.6%
|
0.1% |
| Current ratio |
100.2%
|
100.3%
|
100.2% |
| Return on equity (ROE) |
104.3%
|
78.7%
|
40.4% |
| Change turnover |
102,607
|
-17,833
|
37,534 |
| Change turnover % |
45%
|
-7%
|
18% |
| Chg. No. of employees |
201
|
-105
|
115 |
| Chg. No. of employees % |
29%
|
-13%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.