TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kondomeriet AS
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
187,409
|
197,577
|
145,451 |
Financial expenses |
8,476
|
6,535
|
485 |
Earnings before taxes |
2,383
|
9,841
|
24,149 |
Total assets |
111,742
|
123,744
|
130,990 |
Current assets |
55,774
|
57,533
|
54,864 |
Current liabilities |
28,370
|
34,971
|
73,122 |
Equity capital |
35,658
|
35,346
|
30,806 |
- share capital |
139
|
109
|
115 |
Employees (average) |
65
|
55 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
31.9%
|
28.6%
|
23.5% |
Turnover per employee |
3,040
|
2,645 | |
Profit as a percentage of turnover |
1.3%
|
5.0%
|
16.6% |
Return on assets (ROA) |
9.7%
|
13.2%
|
18.8% |
Current ratio |
196.6%
|
164.5%
|
75.0% |
Return on equity (ROE) |
6.7%
|
27.8%
|
78.4% |
Change turnover |
1,973
|
59,766
|
566 |
Change turnover % |
1%
|
43% | |
Chg. No. of employees | 10 | ||
Chg. No. of employees % | 18% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.