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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Staten og Kommunernes Indkøbsservice A/S

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 225,704 Less Arrow 208,844 Less Arrow 187,996
Earnings before taxes 42,109 More Arrow 46,714 Less Arrow 40,223
Total assets 333,727 Less Arrow 289,266 Less Arrow 259,930
Current assets 104,294 Less Arrow 99,366 Less Arrow 82,578
Current liabilities 29,153 Less Arrow 22,933 More Arrow 29,844
Equity capital 224,310 Less Arrow 191,496 Less Arrow 155,094
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.2% Less Arrow 66.2% Less Arrow 59.7%
Turnover per employee 3,009 Less Arrow 2,785 Less Arrow 2,507
Profit as a percentage of turnover 18.7% More Arrow 22.4% Less Arrow 21.4%
Return on assets (ROA)
Current ratio 357.7% More Arrow 433.3% Less Arrow 276.7%
Return on equity (ROE) 18.8% More Arrow 24.4% More Arrow 25.9%
Change turnover 16,860 More Arrow 20,848 More Arrow 26,434
Change turnover % 8% More Arrow 11% More Arrow 16%
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.