TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Odsherred Forsyningsservice A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
58,134
|
48,760
|
36,660 |
| Earnings before taxes |
306
|
725
|
468 |
| Total assets |
121,773
|
62,692
|
49,808 |
| Current assets |
57,129
|
0
|
0 |
| Current liabilities |
95,879
|
51,632
|
39,146 |
| Equity capital |
4,205
|
3,954
|
3,387 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
35
|
35
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.5%
|
6.3%
|
6.8% |
| Turnover per employee |
1,661
|
1,393
|
1,047 |
| Profit as a percentage of turnover |
0.5%
|
1.5%
|
1.3% |
| Return on assets (ROA) | |||
| Current ratio |
59.6%
|
0%
|
0% |
| Return on equity (ROE) |
7.3%
|
18.3%
|
13.8% |
| Change turnover |
9,374
|
12,100
|
5,964 |
| Change turnover % |
19%
|
33%
|
19% |
| 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.