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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kerteminde Forsyning A/S

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,075 Less Arrow 4,309 More Arrow 4,415
Earnings before taxes 662 More Arrow 2,178 Less Arrow 1,229
Total assets 76,530 More Arrow 80,255 Less Arrow 78,289
Current assets 3,069 Less Arrow 1,897 More Arrow 2,075
Current liabilities 3,068 Less Arrow 1,876 More Arrow 2,050
Equity capital 72,966 More Arrow 77,844 Less Arrow 75,668
- share capital 1,342 More Arrow 1,345 Equal arrow 1,345
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 95.3% More Arrow 97.0% Less Arrow 96.7%
Turnover per employee 68 Less Arrow 57 More Arrow 59
Profit as a percentage of turnover 13.0% More Arrow 50.5% Less Arrow 27.8%
Return on assets (ROA)
Current ratio 100.0% More Arrow 101.1% More Arrow 101.2%
Return on equity (ROE) 0.9% More Arrow 2.8% Less Arrow 1.6%
Change turnover 776 Less Arrow -106 More Arrow 31
Change turnover % 18% Less Arrow -2% More Arrow 1%
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.