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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 2024/12 2023/12 2022/12
Turnover 62,731 Less Arrow 57,044 Less Arrow 45,355
Earnings before taxes -8,745 More Arrow 7,439 More Arrow 22,929
Total assets 888,020 Less Arrow 860,245 Less Arrow 844,794
Current assets 26,652 More Arrow 34,493 Less Arrow 19,969
Current liabilities 27,843 More Arrow 34,490 Less Arrow 19,752
Equity capital 854,760 Less Arrow 820,181 Less Arrow 819,421
- share capital 15,879 Less Arrow 15,082 Less Arrow 14,155
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 96.3% Less Arrow 95.3% More Arrow 97.0%
Turnover per employee 836 Less Arrow 761 Less Arrow 605
Profit as a percentage of turnover -13.9% More Arrow 13.0% More Arrow 50.6%
Return on assets (ROA)
Current ratio 95.7% More Arrow 100.0% More Arrow 101.1%
Return on equity (ROE) -1.0% More Arrow 0.9% More Arrow 2.8%
Change turnover 2,672 More Arrow 8,719 Less Arrow -1,114
Change turnover % 4% More Arrow 18% Less Arrow -2%
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 2024/12 2023/12 2022/12
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.