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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 2023/12 2022/12 2021/12
Turnover 469,080 More Arrow 501,078 Less Arrow 384,322
Earnings before taxes 40,323 Less Arrow 2,658 More Arrow 22,091
Total assets 2,794,768 More Arrow 2,801,340 Less Arrow 2,707,808
Current assets 128,215 More Arrow 184,628 Less Arrow 97,780
Current liabilities 116,597 More Arrow 162,065 Less Arrow 69,268
Equity capital 2,669,225 Less Arrow 2,629,056 Less Arrow 2,626,092
- 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 2023/12 2022/12 2021/12
Solvency 95.5% Less Arrow 93.8% More Arrow 97.0%
Turnover per employee 3,127 More Arrow 3,341 Less Arrow 2,562
Profit as a percentage of turnover 8.6% Less Arrow 0.5% More Arrow 5.7%
Return on assets (ROA)
Current ratio 110.0% More Arrow 113.9% More Arrow 141.2%
Return on equity (ROE) 1.5% Less Arrow 0.1% More Arrow 0.8%
Change turnover -31,998 More Arrow 116,756 Less Arrow -83,845
Change turnover % -6% More Arrow 30% Less Arrow -18%
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 2023/12 2022/12 2021/12
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.