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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 518,558 Less Arrow 459,181 Less Arrow 432,919
Financial expenses 7,161 Less Arrow 5,810 Less Arrow 1,859
Earnings before taxes 33,571 Less Arrow 24,464 Less Arrow 20,868
Total assets 238,872 Less Arrow 225,455 Less Arrow 156,363
Current assets 185,745 Less Arrow 181,921 Less Arrow 119,062
Current liabilities 176,263 Less Arrow 171,724 Less Arrow 100,193
Equity capital 59,704 Less Arrow 52,092 More Arrow 52,374
- share capital 1,732 More Arrow 1,823 More Arrow 1,943
Employees (average) 214 Less Arrow 181 More Arrow 187

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.0% Less Arrow 23.1% More Arrow 33.5%
Turnover per employee 2,423 More Arrow 2,537 Less Arrow 2,315
Profit as a percentage of turnover 6.5% Less Arrow 5.3% Less Arrow 4.8%
Return on assets (ROA) 17.1% Less Arrow 13.4% More Arrow 14.5%
Current ratio 105.4% More Arrow 105.9% More Arrow 118.8%
Return on equity (ROE) 56.2% Less Arrow 47.0% Less Arrow 39.8%
Change turnover 82,429 Less Arrow 52,864 More Arrow 75,377
Change turnover % 19% Less Arrow 13% More Arrow 21%
Chg. No. of employees 33 Less Arrow -6 More Arrow 5
Chg. No. of employees % 18% Less Arrow -3% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.