TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Odin Forvaltning AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
599,078
|
639,645
|
795,344 |
| Financial expenses |
1,702
|
1,487
|
2,686 |
| Earnings before taxes |
193,703
|
214,919
|
230,019 |
| Total assets |
422,059
|
435,943
|
465,999 |
| Current assets |
382,382
|
395,832
|
432,491 |
| Current liabilities |
251,586
|
277,333
|
327,652 |
| Equity capital |
145,875
|
131,086
|
110,470 |
| - share capital |
6,131
|
6,532
|
6,888 |
| Employees (average) |
61
|
54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.6%
|
30.1%
|
23.7% |
| Turnover per employee |
10,486
|
14,729 | |
| Profit as a percentage of turnover |
32.3%
|
33.6%
|
28.9% |
| Return on assets (ROA) |
46.3%
|
49.6%
|
49.9% |
| Current ratio |
152.0%
|
142.7%
|
132.0% |
| Return on equity (ROE) |
132.8%
|
164.0%
|
208.2% |
| Change turnover |
-1,263
|
-113,923
|
198,312 |
| Change turnover % |
0%
|
-15%
|
33% |
| Chg. No. of employees |
7
|
-8 | |
| Chg. No. of employees % |
13%
|
-13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.