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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 2023/03 2022/03 2021/03
Turnover 306,172 More Arrow 559,547 Less Arrow 447,561
Earnings before taxes 16,567 Less Arrow 14,666 Less Arrow 11,566
Total assets 126,000 More Arrow 202,206 Less Arrow 150,344
Current assets 123,759 Less Arrow 99,213 Less Arrow 72,533
Current liabilities 92,145 Less Arrow 80,342 Less Arrow 65,474
Equity capital 33,622 More Arrow 41,511 Less Arrow 18,373
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/03 2022/03 2021/03
Solvency 26.7% Less Arrow 20.5% Less Arrow 12.2%
Turnover per employee 4,082 More Arrow 7,461 Less Arrow 5,967
Profit as a percentage of turnover 5.4% Less Arrow 2.6% Equal arrow 2.6%
Return on assets (ROA)
Current ratio 134.3% Less Arrow 123.5% Less Arrow 110.8%
Return on equity (ROE) 49.3% Less Arrow 35.3% More Arrow 63.0%
Change turnover -253,375 More Arrow 111,986 Less Arrow 34,040
Change turnover % -45% More Arrow 25% Less Arrow 8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/03 2022/03 2021/03
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.