TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roskilde Kulturservice A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
141,490
|
123,351
|
100,845 |
| Earnings before taxes |
12,768
|
9,015
|
12,154 |
| Total assets |
68,562
|
56,880
|
59,370 |
| Current assets |
47,187
|
45,419
|
48,998 |
| Current liabilities |
12,834
|
12,034
|
20,946 |
| Equity capital |
45,701
|
34,634
|
27,767 |
| - share capital |
770
|
744
|
748 |
| 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 |
1,887
|
1,645
|
1,345 |
| Profit as a percentage of turnover |
9.0%
|
7.3%
|
12.1% |
| Return on assets (ROA) | |||
| Current ratio |
367.7%
|
377.4%
|
233.9% |
| Return on equity (ROE) |
27.9%
|
26.0%
|
43.8% |
| Change turnover |
13,919
|
23,023
|
27,267 |
| 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.