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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 2023/12 2022/12 2021/12
Turnover 56,310 Less Arrow 47,949 Less Arrow 45,147
Earnings before taxes 7,343 More Arrow 24,240 Less Arrow 12,571
Total assets 849,179 More Arrow 893,100 Less Arrow 800,650
Current assets 34,049 Less Arrow 21,111 More Arrow 21,218
Current liabilities 34,046 Less Arrow 20,882 More Arrow 20,969
Equity capital 809,630 More Arrow 866,275 Less Arrow 773,853
- share capital 14,888 More Arrow 14,965 Less Arrow 13,753
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 751 Less Arrow 639 Less Arrow 602
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 8,607 Less Arrow -1,178 More Arrow 316
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.