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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Frederikshavn Forsyning A/S

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 384,322 More Arrow 468,167 Less Arrow 336,870
Earnings before taxes 22,091 More Arrow 30,917 Less Arrow 24,633
Total assets 2,707,808 Less Arrow 2,693,726 Less Arrow 2,661,580
Current assets 97,780 More Arrow 102,504 More Arrow 107,160
Current liabilities 69,268 More Arrow 75,384 Less Arrow 68,561
Equity capital 2,626,092 Less Arrow 2,604,295 Less Arrow 2,572,773
- share capital 25,000 Equal arrow 25,000 Equal arrow 25,000
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 97.0% Less Arrow 96.7% Equal arrow 96.7%
Turnover per employee 2,562 More Arrow 3,121 Less Arrow 2,246
Profit as a percentage of turnover 5.7% More Arrow 6.6% More Arrow 7.3%
Return on assets (ROA)
Current ratio 141.2% Less Arrow 136.0% More Arrow 156.3%
Return on equity (ROE) 0.8% More Arrow 1.2% Less Arrow 1.0%
Change turnover -83,845 More Arrow 131,297 Less Arrow 26,695
Change turnover % -18% More Arrow 39% Less Arrow 9%
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 2021/12 2020/12 2019/12
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.