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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 272,529 Less Arrow 233,876 Less Arrow 222,827
Financial expenses 22,962 Less Arrow 11,645 Less Arrow 10,793
Earnings before taxes 1,534 Less Arrow 656 Less Arrow 345
EBITDA 51,263 Less Arrow 38,331 Less Arrow 31,952
Total assets 1,544,375 Less Arrow 1,389,304 Less Arrow 1,314,208
Current assets 102,177 Less Arrow 96,285 Less Arrow 74,944
Current liabilities 171,232 Less Arrow 153,921 Less Arrow 126,205
Equity capital 26,978 Less Arrow 26,840 Less Arrow 121
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 108 Less Arrow 103 Equal arrow 103

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.7% More Arrow 1.9% Less Arrow 0.0%
Turnover per employee 2,523 Less Arrow 2,271 Less Arrow 2,163
Profit as a percentage of turnover 0.6% Less Arrow 0.3% Less Arrow 0.2%
Return on assets (ROA) 1.6% Less Arrow 0.9% Less Arrow 0.8%
Current ratio 59.7% More Arrow 62.6% Less Arrow 59.4%
Return on equity (ROE) 5.7% Less Arrow 2.4% More Arrow 285.1%
Change turnover 37,449 Less Arrow 29,098 Less Arrow 5,099
Change turnover % 16% Less Arrow 14% Less Arrow 2%
Chg. No. of employees 5 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 5% Less Arrow 0% Less Arrow -3%

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.