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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roskilde Kulturservice A/S

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 123,351 Less Arrow 100,845 Less Arrow 67,618
Earnings before taxes 9,015 More Arrow 12,154 Less Arrow 1,945
Total assets 56,880 More Arrow 59,370 Less Arrow 40,561
Current assets 45,419 More Arrow 48,998 Less Arrow 30,534
Current liabilities 12,034 More Arrow 20,946 Less Arrow 15,279
Equity capital 34,634 Less Arrow 27,767 Less Arrow 15,001
- share capital 744 More Arrow 748 Less Arrow 688
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.9% Less Arrow 46.8% Less Arrow 37.0%
Turnover per employee 1,645 Less Arrow 1,345 Less Arrow 902
Profit as a percentage of turnover 7.3% More Arrow 12.1% Less Arrow 2.9%
Return on assets (ROA)
Current ratio 377.4% Less Arrow 233.9% Less Arrow 199.8%
Return on equity (ROE) 26.0% More Arrow 43.8% Less Arrow 13.0%
Change turnover 23,023 More Arrow 27,267 Less Arrow -3,558
Change turnover % 23% More Arrow 37% Less Arrow -5%
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.