TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Julemærkefonden
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
137,702
|
156,654
|
125,575 |
| Earnings before taxes |
13,188
|
14,957
|
11,640 |
| Total assets |
187,004
|
180,945
|
159,561 |
| Current assets |
179,278
|
173,096
|
151,580 |
| Current liabilities |
19,123
|
28,252
|
23,825 |
| Equity capital |
167,881
|
152,693
|
135,736 |
| - share capital |
13,000
|
11,000
|
9,000 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.8%
|
84.4%
|
85.1% |
| Turnover per employee |
918
|
1,044
|
837 |
| Profit as a percentage of turnover |
9.6%
|
9.5%
|
9.3% |
| Return on assets (ROA) | |||
| Current ratio |
937.5%
|
612.7%
|
636.2% |
| Return on equity (ROE) |
7.9%
|
9.8%
|
8.6% |
| Change turnover |
-18,952
|
31,079
|
396 |
| Change turnover % |
-12%
|
25%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.