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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Saudefaldene, Aktieselskabet

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 668,712 More Arrow 1,312,456 Less Arrow 544,331
Financial expenses 12,622 Less Arrow 9,379 Less Arrow 6,574
Earnings before taxes 350,541 More Arrow 1,003,691 Less Arrow 242,604
Total assets 1,881,226 More Arrow 2,419,989 Less Arrow 1,834,949
Current assets 905,244 More Arrow 1,355,378 Less Arrow 681,890
Current liabilities 655,568 More Arrow 1,173,902 Less Arrow 464,606
Equity capital 1,089,379 More Arrow 1,097,682 Less Arrow 985,694
- share capital 2,184 More Arrow 2,327 More Arrow 2,456
Employees (average) 35 Less Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.9% Less Arrow 45.4% More Arrow 53.7%
Turnover per employee 37,499 Less Arrow 16,010
Profit as a percentage of turnover 52.4% More Arrow 76.5% Less Arrow 44.6%
Return on assets (ROA) 19.3% More Arrow 41.9% Less Arrow 13.6%
Current ratio 138.1% Less Arrow 115.5% More Arrow 146.8%
Return on equity (ROE) 32.2% More Arrow 91.4% Less Arrow 24.6%
Change turnover -563,098 More Arrow 796,716 Less Arrow 223,052
Change turnover % -46% More Arrow 154% Less Arrow 69%
Chg. No. of employees 1
Chg. No. of employees % 3%

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.