TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ok-Fonden
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
545,694
|
502,446
|
459,853 |
| Earnings before taxes |
-15,046
|
-23,738
|
-1,569 |
| Total assets |
434,444
|
419,688
|
436,919 |
| Current assets |
147,043
|
122,351
|
106,761 |
| Current liabilities |
166,974
|
144,420
|
167,117 |
| Equity capital |
130,699
|
140,625
|
170,192 |
| - share capital |
1,690
|
1,690
|
1,340 |
| Employees (average) |
750
|
350
|
350 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.1%
|
33.5%
|
39.0% |
| Turnover per employee |
728
|
1,436
|
1,314 |
| Profit as a percentage of turnover |
-2.8%
|
-4.7%
|
-0.3% |
| Return on assets (ROA) | |||
| Current ratio |
88.1%
|
84.7%
|
63.9% |
| Return on equity (ROE) |
-11.5%
|
-16.9%
|
-0.9% |
| Change turnover |
43,248
|
42,593
|
-12,709 |
| Change turnover % |
9%
|
9%
|
-3% |
| Chg. No. of employees |
400
|
0
|
0 |
| Chg. No. of employees % |
114%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.