TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CBRE Teknisk Servicepartner A/S
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
902,915
|
1,079,795
|
1,017,520 |
| Earnings before taxes |
-22,180
|
41,449
|
41,192 |
| Total assets |
327,113
|
415,116
|
363,058 |
| Current assets |
308,795
|
390,385
|
341,254 |
| Current liabilities |
214,956
|
273,904
|
254,360 |
| Equity capital |
105,660
|
123,144
|
91,311 |
| - share capital |
3,480
|
3,480
|
3,480 |
| Employees (average) |
750
|
350
|
350 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.3%
|
29.7%
|
25.2% |
| Turnover per employee |
1,204
|
3,085
|
2,907 |
| Profit as a percentage of turnover |
-2.5%
|
3.8%
|
4.0% |
| Return on assets (ROA) | |||
| Current ratio |
143.7%
|
142.5%
|
134.2% |
| Return on equity (ROE) |
-21.0%
|
33.7%
|
45.1% |
| Change turnover |
-176,880
|
62,275
|
279,376 |
| Change turnover % |
-16%
|
6%
|
38% |
| Chg. No. of employees |
400
|
0
|
0 |
| Chg. No. of employees % |
114%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.