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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kerteminde Forsyning A/S

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 60,828 Less Arrow 56,310 Less Arrow 47,949
Earnings before taxes -8,479 More Arrow 7,343 More Arrow 24,240
Total assets 861,070 Less Arrow 849,179 More Arrow 893,100
Current assets 25,843 More Arrow 34,049 Less Arrow 21,111
Current liabilities 26,998 More Arrow 34,046 Less Arrow 20,882
Equity capital 828,820 Less Arrow 809,630 More Arrow 866,275
- share capital 15,397 Less Arrow 14,888 More Arrow 14,965
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 811 Less Arrow 751 Less Arrow 639
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 2,591 More Arrow 8,607 Less Arrow -1,178
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.