TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Frederikshavn Forsyning A/S
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
698,374
|
749,855
|
528,545 |
| Earnings before taxes |
60,034
|
3,978
|
30,381 |
| Total assets |
4,160,897
|
4,192,159
|
3,723,960 |
| Current assets |
190,889
|
276,293
|
134,474 |
| Current liabilities |
173,592
|
242,528
|
95,262 |
| Equity capital |
3,973,986
|
3,934,339
|
3,611,578 |
| - share capital |
37,220
|
37,412
|
34,382 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
95.5%
|
93.8%
|
97.0% |
| Turnover per employee |
4,656
|
4,999
|
3,524 |
| Profit as a percentage of turnover |
8.6%
|
0.5%
|
5.7% |
| Return on assets (ROA) | |||
| Current ratio |
110.0%
|
113.9%
|
141.2% |
| Return on equity (ROE) |
1.5%
|
0.1%
|
0.8% |
| Change turnover |
-47,639
|
174,723
|
-115,309 |
| Change turnover % |
-6%
|
30%
|
-18% |
| 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.