TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Color Line Crew AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
716,493
|
701,267
|
733,339 |
| Financial expenses |
25,198
|
18,200
|
21,690 |
| Earnings before taxes |
6,231
|
2,097
|
3,134 |
| Total assets |
136,529
|
130,910
|
138,699 |
| Current assets |
79,477
|
80,507
|
84,905 |
| Current liabilities |
89,772
|
82,132
|
86,909 |
| Equity capital |
46,758
|
48,778
|
51,791 |
| - share capital |
1,910
|
2,011
|
2,143 |
| Employees (average) | 1,976 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.2%
|
37.3%
|
37.3% |
| Turnover per employee | 371 | ||
| Profit as a percentage of turnover |
0.9%
|
0.3%
|
0.4% |
| Return on assets (ROA) |
23.0%
|
15.5%
|
17.9% |
| Current ratio |
88.5%
|
98.0%
|
97.7% |
| Return on equity (ROE) |
13.3%
|
4.3%
|
6.1% |
| Change turnover |
50,431
|
12,989
|
320,141 |
| Change turnover % |
8%
|
2%
|
77% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.