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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aller Aqua A/S

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 681,812 More Arrow 845,906 Less Arrow 660,564
Earnings before taxes -51,978 More Arrow -11,346 Less Arrow -20,798
Total assets 369,252 More Arrow 438,513 Less Arrow 403,843
Current assets 288,525 More Arrow 362,132 Less Arrow 335,144
Current liabilities 317,919 More Arrow 385,200 Less Arrow 363,856
Equity capital 51,333 More Arrow 52,828 Less Arrow 38,554
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.9% Less Arrow 12.0% Less Arrow 9.5%
Turnover per employee 9,091 More Arrow 11,279 Less Arrow 8,808
Profit as a percentage of turnover -7.6% More Arrow -1.3% Less Arrow -3.1%
Return on assets (ROA)
Current ratio 90.8% More Arrow 94.0% Less Arrow 92.1%
Return on equity (ROE) -101.3% More Arrow -21.5% Less Arrow -53.9%
Change turnover -164,094 More Arrow 185,342 Less Arrow 120,361
Change turnover % -19% More Arrow 28% Less Arrow 22%
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 2023/12 2022/12 2021/12
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.