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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sector Fund Services AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,404 Less Arrow 24,495 More Arrow 25,688
Financial expenses 320 More Arrow 367 Less Arrow 244
Earnings before taxes 1,037 Less Arrow 860 More Arrow 2,232
Total assets 22,109 Less Arrow 20,414 More Arrow 22,860
Current assets 21,274 Less Arrow 19,069 More Arrow 20,786
Current liabilities 13,135 Less Arrow 10,767 More Arrow 12,716
Equity capital 8,974 More Arrow 9,647 More Arrow 10,143
- share capital 5,967 More Arrow 6,358 More Arrow 6,710
Employees (average) 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.6% More Arrow 47.3% Less Arrow 44.4%
Turnover per employee 2,041 Less Arrow 1,976
Profit as a percentage of turnover 3.9% Less Arrow 3.5% More Arrow 8.7%
Return on assets (ROA) 6.1% Less Arrow 6.0% More Arrow 10.8%
Current ratio 162.0% More Arrow 177.1% Less Arrow 163.5%
Return on equity (ROE) 11.6% Less Arrow 8.9% More Arrow 22.0%
Change turnover 3,414 Less Arrow 156 More Arrow 736
Change turnover % 15% Less Arrow 1% More Arrow 3%
Chg. No. of employees -1 Equal arrow -1
Chg. No. of employees % -8% More Arrow -7%

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.