TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eiendomsfinans Drift AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,256
|
71,625
|
94,260 |
| Financial expenses |
294
|
5
|
4 |
| Earnings before taxes |
-4,683
|
5,261
|
14,817 |
| Total assets |
39,032
|
44,131
|
56,802 |
| Current assets |
35,499
|
42,585
|
55,351 |
| Current liabilities |
22,916
|
21,409
|
34,553 |
| Equity capital |
16,117
|
21,917
|
20,392 |
| - share capital |
623
|
656
|
699 |
| Employees (average) |
75
|
71
|
76 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.3%
|
49.7%
|
35.9% |
| Turnover per employee |
883
|
1,009
|
1,240 |
| Profit as a percentage of turnover |
-7.1%
|
7.3%
|
15.7% |
| Return on assets (ROA) |
-11.2%
|
11.9%
|
26.1% |
| Current ratio |
154.9%
|
198.9%
|
160.2% |
| Return on equity (ROE) |
-29.1%
|
24.0%
|
72.7% |
| Change turnover |
-1,773
|
-16,843
|
8,765 |
| Change turnover % |
-3%
|
-19%
|
10% |
| Chg. No. of employees |
4
|
-5 | |
| Chg. No. of employees % |
6%
|
-7% |
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.