TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Note AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 2,463,911 | 1,922,094 | 1,388,781 |
Financial expenses | 30,796 | 14,923 | 12,401 |
Earnings before taxes | 207,666 | 172,144 | 105,629 |
EBITDA | 285,952 | 230,426 | |
Total assets | 1,847,905 | 1,508,850 | 822,125 |
Current assets | 1,507,894 | 1,175,477 | 581,573 |
Current liabilities | 984,440 | 791,555 | 319,245 |
Equity capital | 734,046 | 581,893 | 420,708 |
- share capital | 10,032 | 10,765 | 10,699 |
Employees (average) | 1,366 | 1,218 | 1,101 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 39.7% | 38.6% | 51.2% |
Turnover per employee | 1,804 | 1,578 | 1,261 |
Profit as a percentage of turnover | 8.4% | 9.0% | 7.6% |
Return on assets (ROA) | 12.9% | 12.4% | 14.4% |
Current ratio | 153.2% | 148.5% | 182.2% |
Return on equity (ROE) | 28.3% | 29.6% | 25.1% |
Change turnover | 697,508 | 559,601 | 84,011 |
Change turnover % | 39% | 41% | 6% |
Chg. No. of employees | 148 | 117 | 31 |
Chg. No. of employees % | 12% | 11% | 3% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.