TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rogaland Konservefabrikk AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,350
|
35,795
|
31,750 |
| Financial expenses |
158
|
47
|
22 |
| Earnings before taxes |
1,925
|
2,429
|
1,845 |
| Total assets |
14,813
|
16,715
|
14,609 |
| Current assets |
13,227
|
15,691
|
14,261 |
| Current liabilities |
5,172
|
6,913
|
5,265 |
| Equity capital |
9,641
|
9,803
|
9,345 |
| - share capital |
3,315
|
3,532
|
3,728 |
| Employees (average) | 12 | 12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.1%
|
58.6%
|
64.0% |
| Turnover per employee | 3,279 | 2,646 | |
| Profit as a percentage of turnover |
4.9%
|
6.8%
|
5.8% |
| Return on assets (ROA) |
14.1%
|
14.8%
|
12.8% |
| Current ratio |
255.7%
|
227.0%
|
270.9% |
| Return on equity (ROE) |
20.0%
|
24.8%
|
19.7% |
| Change turnover |
5,754
|
5,713
|
5,144 |
| Change turnover % |
17%
|
19%
|
19% |
| Chg. No. of employees | -1 | ||
| Chg. No. of employees % | -8% |
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.