TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kerteminde Forsyning A/S
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,296
|
5,075
|
4,309 |
| Earnings before taxes |
-738
|
662
|
2,178 |
| Total assets |
74,964
|
76,530
|
80,255 |
| Current assets |
2,250
|
3,069
|
1,897 |
| Current liabilities |
2,350
|
3,068
|
1,876 |
| Equity capital |
72,156
|
72,966
|
77,844 |
| - share capital |
1,340
|
1,342
|
1,345 |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
96.3%
|
95.3%
|
97.0% |
| Turnover per employee |
71
|
68
|
57 |
| Profit as a percentage of turnover |
-13.9%
|
13.0%
|
50.5% |
| Return on assets (ROA) | |||
| Current ratio |
95.7%
|
100.0%
|
101.1% |
| Return on equity (ROE) |
-1.0%
|
0.9%
|
2.8% |
| Change turnover |
226
|
776
|
-106 |
| Change turnover % |
4%
|
18%
|
-2% |
| 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.