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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 2024/12 2023/12 2022/12
Turnover 1,180,103 More Arrow 1,540,933 More Arrow 2,222,466
Financial expenses 41,194 More Arrow 46,028 Less Arrow 41,464
Earnings before taxes 204,462 More Arrow 335,001 More Arrow 538,433
Total assets 2,794,231 More Arrow 3,079,713 More Arrow 3,640,256
Current assets 488,527 More Arrow 552,647 More Arrow 901,242
Current liabilities 207,186 More Arrow 461,381 More Arrow 982,850
Equity capital 1,080,274 Less Arrow 1,046,973 Less Arrow 990,518
- share capital 377,849 More Arrow 397,820 More Arrow 423,866
Employees (average) 112 Less Arrow 103 Less Arrow 92

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.7% Less Arrow 34.0% Less Arrow 27.2%
Turnover per employee 10,537 More Arrow 14,961 More Arrow 24,157
Profit as a percentage of turnover 17.3% More Arrow 21.7% More Arrow 24.2%
Return on assets (ROA) 8.8% More Arrow 12.4% More Arrow 15.9%
Current ratio 235.8% Less Arrow 119.8% Less Arrow 91.7%
Return on equity (ROE) 18.9% More Arrow 32.0% More Arrow 54.4%
Change turnover -283,472 Less Arrow -544,969 More Arrow 1,421,831
Change turnover % -19% Less Arrow -26% More Arrow 178%
Chg. No. of employees 9 More Arrow 11 More Arrow 23
Chg. No. of employees % 9% More Arrow 12% More Arrow 33%

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.