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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roskilde Kulturservice A/S

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 91,892 Less Arrow 82,852 Less Arrow 67,388
Earnings before taxes 8,292 Less Arrow 6,055 More Arrow 8,122
Total assets 44,528 Less Arrow 38,205 More Arrow 39,673
Current assets 30,646 Less Arrow 30,507 More Arrow 32,742
Current liabilities 8,335 Less Arrow 8,083 More Arrow 13,997
Equity capital 29,681 Less Arrow 23,263 Less Arrow 18,555
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.7% Less Arrow 60.9% Less Arrow 46.8%
Turnover per employee 1,225 Less Arrow 1,105 Less Arrow 899
Profit as a percentage of turnover 9.0% Less Arrow 7.3% More Arrow 12.1%
Return on assets (ROA)
Current ratio 367.7% More Arrow 377.4% Less Arrow 233.9%
Return on equity (ROE) 27.9% Less Arrow 26.0% More Arrow 43.8%
Change turnover 9,040 More Arrow 15,464 More Arrow 18,221
Change turnover % 11% More Arrow 23% More Arrow 37%
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.