TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Samfunnsbedriftene
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,606
|
35,124
|
34,985 |
| Financial expenses |
30
|
19
|
2 |
| Earnings before taxes |
-4,836
|
324
|
1,127 |
| Total assets |
19,353
|
25,376
|
25,344 |
| Current assets |
17,731
|
23,298
|
23,207 |
| Current liabilities |
10,934
|
10,087
|
9,549 |
| Equity capital |
8,397
|
15,154
|
15,652 |
| - share capital |
0
|
0
|
0 |
| Employees (average) | 3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.4%
|
59.7%
|
61.8% |
| Turnover per employee | 11,535 | ||
| Profit as a percentage of turnover |
-14.0%
|
0.9%
|
3.2% |
| Return on assets (ROA) |
-24.8%
|
1.4%
|
4.5% |
| Current ratio |
162.2%
|
231.0%
|
243.0% |
| Return on equity (ROE) |
-57.6%
|
2.1%
|
7.2% |
| Change turnover |
1,640
|
1,977
|
891 |
| Change turnover % |
5%
|
6%
|
3% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.