TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hovedorganisasjonen Virke
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
150,116
|
151,564
|
176,741 |
| Financial expenses |
717
|
2,037
|
9,218 |
| Earnings before taxes |
19,877
|
22,610
|
-3,818 |
| Total assets |
378,542
|
375,359
|
386,272 |
| Current assets |
272,942
|
240,368
|
236,145 |
| Current liabilities |
111,423
|
109,290
|
123,875 |
| Equity capital |
237,598
|
234,397
|
228,953 |
| - share capital |
0
|
0
|
0 |
| Employees (average) | 148 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
62.8%
|
62.4%
|
59.3% |
| Turnover per employee | 1,024 | ||
| Profit as a percentage of turnover |
13.2%
|
14.9%
|
-2.2% |
| Return on assets (ROA) |
5.4%
|
6.6%
|
1.4% |
| Current ratio |
245.0%
|
219.9%
|
190.6% |
| Return on equity (ROE) |
8.4%
|
9.6%
|
-1.7% |
| Change turnover |
6,161
|
-14,317
|
13,033 |
| Change turnover % |
4%
|
-9%
|
8% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.