TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
KPMG AS
Closing information (x1000 DKK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
1,797,000
|
1,623,301
|
1,502,284 |
| Financial expenses |
10,019
|
23,863
|
11,388 |
| Earnings before taxes |
213,597
|
200,253
|
230,173 |
| Total assets |
848,165
|
915,290
|
948,270 |
| Current assets |
697,004
|
742,923
|
737,593 |
| Current liabilities |
672,771
|
736,597
|
774,119 |
| Equity capital |
174,791
|
177,894
|
156,016 |
| - share capital |
126,226
|
137,470
|
111,556 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
20.6%
|
19.4%
|
16.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
11.9%
|
12.3%
|
15.3% |
| Return on assets (ROA) |
26.4%
|
24.5%
|
25.5% |
| Current ratio |
103.6%
|
100.9%
|
95.3% |
| Return on equity (ROE) |
122.2%
|
112.6%
|
147.5% |
| Change turnover |
284,592
|
160,475
|
212,292 |
| Change turnover % |
19%
|
11%
|
16% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| 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.