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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 271,834 Less Arrow 239,630 Less Arrow 237,689
Financial expenses 4,999 Less Arrow 4,670 Less Arrow 4,212
Earnings before taxes 7,183 Less Arrow -7,897 More Arrow 4,906
EBITDA 32,439 Less Arrow 15,479 More Arrow 24,801
Total assets 287,864 Less Arrow 276,602 Less Arrow 267,145
Current assets 128,293 Less Arrow 120,651 More Arrow 123,636
Current liabilities 73,947 More Arrow 78,182 Less Arrow 67,519
Equity capital 174,155 Less Arrow 168,548 Less Arrow 145,380
- share capital 12,298 Less Arrow 12,235 More Arrow 13,313
Employees (average) 119 More Arrow 127 More Arrow 145

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 60.5% More Arrow 60.9% Less Arrow 54.4%
Turnover per employee 2,284 Less Arrow 1,887 Less Arrow 1,639
Profit as a percentage of turnover 2.6% Less Arrow -3.3% More Arrow 2.1%
Return on assets (ROA) 4.2% Less Arrow -1.2% More Arrow 3.4%
Current ratio 173.5% Less Arrow 154.3% More Arrow 183.1%
Return on equity (ROE) 4.1% Less Arrow -4.7% More Arrow 3.4%
Change turnover 30,970 Less Arrow 21,194 More Arrow 29,400
Change turnover % 13% Less Arrow 10% More Arrow 14%
Chg. No. of employees -8 Less Arrow -18 More Arrow 34
Chg. No. of employees % -6% Less Arrow -12% More Arrow 31%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.