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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Odsherred Forsyningsservice A/S

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 99,829 Less Arrow 86,551 Less Arrow 72,969
Earnings before taxes -1,971 More Arrow 456 More Arrow 1,085
Total assets 221,703 Less Arrow 181,298 Less Arrow 93,818
Current assets 201,172 Less Arrow 85,055 Less Arrow 0
Current liabilities 187,478 Less Arrow 142,746 Less Arrow 77,266
Equity capital 4,453 More Arrow 6,260 Less Arrow 5,917
- share capital 770 Less Arrow 744 More Arrow 748
Employees (average) 35 Equal arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 2.0% More Arrow 3.5% More Arrow 6.3%
Turnover per employee 2,852 Less Arrow 2,473 Less Arrow 2,085
Profit as a percentage of turnover -2.0% More Arrow 0.5% More Arrow 1.5%
Return on assets (ROA)
Current ratio 107.3% Less Arrow 59.6% Less Arrow 0%
Return on equity (ROE) -44.3% More Arrow 7.3% More Arrow 18.3%
Change turnover 10,318 More Arrow 13,956 More Arrow 18,107
Change turnover % 12% More Arrow 19% More Arrow 33%
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.