TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Allfug AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,597
|
18,088
|
14,190 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
6,525
|
2,877
|
2,192 |
| Total assets |
12,136
|
8,617
|
5,927 |
| Current assets |
10,817
|
8,116
|
5,436 |
| Current liabilities |
8,426
|
6,217
|
3,400 |
| Equity capital |
3,710
|
2,399
|
2,527 |
| - share capital |
731
|
72
|
76 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.6%
|
27.8%
|
42.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
25.5%
|
15.9%
|
15.4% |
| Return on assets (ROA) |
53.8%
|
33.4%
|
37.0% |
| Current ratio |
128.4%
|
130.5%
|
159.9% |
| Return on equity (ROE) |
175.9%
|
119.9%
|
86.7% |
| Change turnover |
8,621
|
4,643
|
1,732 |
| Change turnover % |
51%
|
35%
|
14% |
| 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.