TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fellesforbundet
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
438,699
|
425,850
|
420,524 |
| Financial expenses |
2,621
|
-12,999
|
52,556 |
| Earnings before taxes |
105,637
|
173,492
|
52,973 |
| Total assets |
2,444,617
|
2,451,460
|
2,421,554 |
| Current assets |
1,915,659
|
2,055,165
|
2,067,453 |
| Current liabilities |
75,900
|
75,539
|
0 |
| Equity capital |
2,128,314
|
2,129,315
|
2,083,871 |
| - share capital |
0
|
0
|
0 |
| Employees (average) |
179
|
176 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.1%
|
86.9%
|
86.1% |
| Turnover per employee |
2,379
|
2,389 | |
| Profit as a percentage of turnover |
24.1%
|
40.7%
|
12.6% |
| Return on assets (ROA) |
4.4%
|
6.5%
|
4.4% |
| Current ratio |
2523.9%
|
2720.7% | |
| Return on equity (ROE) |
5.0%
|
8.1%
|
2.5% |
| Change turnover |
34,227
|
31,167
|
33,844 |
| Change turnover % |
8%
|
8%
|
9% |
| Chg. No. of employees | 3 | ||
| Chg. No. of employees % | 2% |
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.