TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roskilde Kulturservice A/S
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,318
|
11,117
|
9,062 |
| Earnings before taxes |
1,112
|
812
|
1,092 |
| Total assets |
5,969
|
5,126
|
5,335 |
| Current assets |
4,108
|
4,093
|
4,403 |
| Current liabilities |
1,117
|
1,085
|
1,882 |
| Equity capital |
3,979
|
3,121
|
2,495 |
| - share capital |
67
|
67
|
67 |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.7%
|
60.9%
|
46.8% |
| Turnover per employee |
164
|
148
|
121 |
| Profit as a percentage of turnover |
9.0%
|
7.3%
|
12.1% |
| Return on assets (ROA) | |||
| Current ratio |
367.8%
|
377.2%
|
234.0% |
| Return on equity (ROE) |
27.9%
|
26.0%
|
43.8% |
| Change turnover |
1,212
|
2,075
|
2,450 |
| Change turnover % |
11%
|
23%
|
37% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.