TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Entreprenørfirmaet Nordkysten A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
878,085
|
738,870
|
575,120 |
| Earnings before taxes |
48,554
|
49,282
|
37,890 |
| Total assets |
393,122
|
334,344
|
265,081 |
| Current assets |
330,285
|
276,899
|
222,898 |
| Current liabilities |
201,773
|
170,008
|
136,400 |
| Equity capital |
134,383
|
108,547
|
84,942 |
| - share capital |
1,300
|
1,300
|
1,300 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.2%
|
32.5%
|
32.0% |
| Turnover per employee |
2,509
|
2,111
|
1,643 |
| Profit as a percentage of turnover |
5.5%
|
6.7%
|
6.6% |
| Return on assets (ROA) | |||
| Current ratio |
163.7%
|
162.9%
|
163.4% |
| Return on equity (ROE) |
36.1%
|
45.4%
|
44.6% |
| Change turnover |
139,215
|
163,750
|
128,791 |
| Change turnover % |
19%
|
28%
|
29% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.