TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Kystmiljø AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,784
|
32,836
|
35,483 |
| Financial expenses |
100
|
135
|
301 |
| Earnings before taxes |
10,869
|
9,016
|
7,268 |
| Total assets |
31,644
|
21,017
|
15,785 |
| Current assets |
8,630
|
7,797
|
9,694 |
| Current liabilities |
11,457
|
3,907
|
7,298 |
| Equity capital |
18,501
|
14,179
|
5,455 |
| - share capital |
311
|
328
|
349 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.5%
|
67.5%
|
34.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
27.3%
|
27.5%
|
20.5% |
| Return on assets (ROA) |
34.7%
|
43.5%
|
48.0% |
| Current ratio |
75.3%
|
199.6%
|
132.8% |
| Return on equity (ROE) |
58.7%
|
63.6%
|
133.2% |
| Change turnover |
8,597
|
-466
|
5,912 |
| Change turnover % |
28%
|
-1%
|
20% |
| 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.