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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Overgaard Gods A/S

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,693 More Arrow 920,574 Less Arrow 660,785
Earnings before taxes 5,017 Less Arrow -4,105 More Arrow -3,048
Total assets 560,465 More Arrow 856,264 Less Arrow 795,082
Current assets 49,320 More Arrow 450,918 Less Arrow 387,692
Current liabilities 21,193 More Arrow 133,359 Less Arrow 70,914
Equity capital 516,393 Less Arrow 193,527 More Arrow 197,008
- share capital 3,000 Less Arrow 2,000 Equal arrow 2,000
Employees (average) 35 Equal arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.1% Less Arrow 22.6% More Arrow 24.8%
Turnover per employee 1,334 More Arrow 26,302 Less Arrow 18,880
Profit as a percentage of turnover 10.7% Less Arrow -0.4% Less Arrow -0.5%
Return on assets (ROA)
Current ratio 232.7% More Arrow 338.1% More Arrow 546.7%
Return on equity (ROE) 1.0% Less Arrow -2.1% More Arrow -1.5%
Change turnover -873,881 More Arrow 259,789 Less Arrow 135,951
Change turnover % -95% More Arrow 39% Less Arrow 26%
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.