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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kystdesign AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 172,581 Less Arrow 126,491 Less Arrow 106,884
Financial expenses 826 More Arrow 1,373 Less Arrow 74
Earnings before taxes 17,473 Less Arrow 8,448 More Arrow 15,641
Total assets 92,208 Less Arrow 76,115 Less Arrow 64,781
Current assets 88,772 Less Arrow 73,051 Less Arrow 59,511
Current liabilities 47,150 Less Arrow 37,210 Less Arrow 29,314
Equity capital 39,491 Less Arrow 34,366 Less Arrow 30,691
- share capital 82 More Arrow 88 More Arrow 92
Employees (average) 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.8% More Arrow 45.2% More Arrow 47.4%
Turnover per employee 3,340
Profit as a percentage of turnover 10.1% Less Arrow 6.7% More Arrow 14.6%
Return on assets (ROA) 19.8% Less Arrow 12.9% More Arrow 24.3%
Current ratio 188.3% More Arrow 196.3% More Arrow 203.0%
Return on equity (ROE) 44.2% Less Arrow 24.6% More Arrow 51.0%
Change turnover 53,862 Less Arrow 25,221 More Arrow 47,120
Change turnover % 45% Less Arrow 25% More Arrow 79%
Chg. No. of employees 4
Chg. No. of employees % 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.