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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Silkeborg Forsyning A/S

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,049 Less Arrow 23,064 Less Arrow 23,055
Earnings before taxes -42,214 More Arrow 38,616 Less Arrow -79,787
Total assets 3,892,482 More Arrow 3,929,494 Less Arrow 3,888,674
Current assets 10,612 Less Arrow 8,975 Less Arrow 6,111
Current liabilities 23,128 Less Arrow 17,978 Less Arrow 11,010
Equity capital 3,859,426 More Arrow 3,901,642 Less Arrow 3,863,182
- share capital 5,500 Equal arrow 5,500 Equal arrow 5,500
Employees (average) 35 Equal arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 99.2% More Arrow 99.3% Equal arrow 99.3%
Turnover per employee 1,030 Less Arrow 659 Equal arrow 659
Profit as a percentage of turnover -117.1% More Arrow 167.4% Less Arrow -346.1%
Return on assets (ROA)
Current ratio 45.9% More Arrow 49.9% More Arrow 55.5%
Return on equity (ROE) -1.1% More Arrow 1.0% Less Arrow -2.1%
Change turnover 12,985 Less Arrow 9 More Arrow 2,719
Change turnover % 56% Less Arrow 0% More Arrow 13%
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.