TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fpe Sontum AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
151,605
|
135,575
|
121,843 |
| Financial expenses |
1,017
|
1,968
|
1,691 |
| Earnings before taxes |
4,466
|
-14,195
|
-7,569 |
| Total assets |
58,923
|
63,759
|
51,092 |
| Current assets |
53,030
|
54,519
|
41,131 |
| Current liabilities |
48,726
|
56,691
|
38,306 |
| Equity capital |
10,197
|
7,068
|
12,786 |
| - share capital |
1,348
|
1,436
|
1,516 |
| Employees (average) |
75
|
65 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.3%
|
11.1%
|
25.0% |
| Turnover per employee |
2,021
|
2,086 | |
| Profit as a percentage of turnover |
2.9%
|
-10.5%
|
-6.2% |
| Return on assets (ROA) |
9.3%
|
-19.2%
|
-11.5% |
| Current ratio |
108.8%
|
96.2%
|
107.4% |
| Return on equity (ROE) |
43.8%
|
-200.8%
|
-59.2% |
| Change turnover |
24,361
|
20,132
|
10,326 |
| Change turnover % |
19%
|
17%
|
9% |
| Chg. No. of employees | 10 | ||
| Chg. No. of employees % | 15% |
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.