TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kalundborg Forsyning A/S
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
109,660
|
89,078
|
79,207 |
| Earnings before taxes |
711
|
1
|
1 |
| Total assets |
33,910
|
30,525
|
21,455 |
| Current assets |
26,337
|
24,272
|
12,543 |
| Current liabilities |
26,408
|
23,734
|
14,264 |
| Equity capital |
7,502
|
6,791
|
6,989 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.1%
|
22.2%
|
32.6% |
| Turnover per employee |
1,462
|
1,188
|
1,056 |
| Profit as a percentage of turnover |
0.6%
|
0.0%
|
0.0% |
| Return on assets (ROA) | |||
| Current ratio |
99.7%
|
102.3%
|
87.9% |
| Return on equity (ROE) |
9.5%
|
0.0%
|
0.0% |
| Change turnover |
20,582
|
9,871
|
10,576 |
| Change turnover % |
23%
|
12%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.