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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 314,952 Less Arrow 279,884 Less Arrow 214,743
Financial expenses 3,367 More Arrow 5,406 Less Arrow 3,067
Earnings before taxes 70,186 More Arrow 76,838 Less Arrow 72,893
EBITDA 75,118 More Arrow 84,834 Less Arrow 79,514
Total assets 144,389 More Arrow 148,091 Less Arrow 129,230
Current assets 111,875 More Arrow 120,756 Less Arrow 101,130
Current liabilities 32,614 More Arrow 37,606 Less Arrow 29,660
Equity capital 110,034 Less Arrow 104,077 Less Arrow 99,569
- share capital 78 More Arrow 81 Less Arrow 80
Employees (average) 108 Less Arrow 100 More Arrow 113

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 76.2% Less Arrow 70.3% More Arrow 77.0%
Turnover per employee 2,916 Less Arrow 2,799 Less Arrow 1,900
Profit as a percentage of turnover 22.3% More Arrow 27.5% More Arrow 33.9%
Return on assets (ROA) 50.9% More Arrow 55.5% More Arrow 58.8%
Current ratio 343.0% Less Arrow 321.1% More Arrow 341.0%
Return on equity (ROE) 63.8% More Arrow 73.8% Less Arrow 73.2%
Change turnover 44,326 More Arrow 64,035 More Arrow 101,190
Change turnover % 16% More Arrow 30% More Arrow 89%
Chg. No. of employees 8 Less Arrow -13 More Arrow 60
Chg. No. of employees % 8% Less Arrow -12% More Arrow 113%

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.