TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kystdesign AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
289,987
|
172,581
|
126,491 |
| Financial expenses |
775
|
826
|
1,373 |
| Earnings before taxes |
45,198
|
17,473
|
8,448 |
| Total assets |
148,982
|
92,208
|
76,115 |
| Current assets |
144,404
|
88,772
|
73,051 |
| Current liabilities |
79,683
|
47,150
|
37,210 |
| Equity capital |
54,076
|
39,491
|
34,366 |
| - share capital |
78
|
82
|
88 |
| Employees (average) | 58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.3%
|
42.8%
|
45.2% |
| Turnover per employee | 5,000 | ||
| Profit as a percentage of turnover |
15.6%
|
10.1%
|
6.7% |
| Return on assets (ROA) |
30.9%
|
19.8%
|
12.9% |
| Current ratio |
181.2%
|
188.3%
|
196.3% |
| Return on equity (ROE) |
83.6%
|
44.2%
|
24.6% |
| Change turnover |
126,069
|
53,862
|
25,221 |
| Change turnover % |
77%
|
45%
|
25% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.