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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kerteminde Forsyning A/S

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,044 Less Arrow 45,355 Less Arrow 44,029
Earnings before taxes 7,439 More Arrow 22,929 Less Arrow 12,260
Total assets 860,245 Less Arrow 844,794 Less Arrow 780,812
Current assets 34,493 Less Arrow 19,969 More Arrow 20,692
Current liabilities 34,490 Less Arrow 19,752 More Arrow 20,449
Equity capital 820,181 Less Arrow 819,421 Less Arrow 754,679
- share capital 15,082 Less Arrow 14,155 Less Arrow 13,412
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 761 Less Arrow 605 Less Arrow 587
Profit as a percentage of turnover 13.0% More Arrow 50.6% 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 8,719 Less Arrow -1,114 More Arrow 308
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.