TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Økonomi-Deler AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
162,008
|
148,674
|
145,870 |
| Financial expenses |
1,766
|
1,446
|
1,294 |
| Earnings before taxes |
23,924
|
17,318
|
23,934 |
| Total assets |
146,426
|
138,250
|
132,490 |
| Current assets |
119,375
|
119,344
|
109,242 |
| Current liabilities |
23,843
|
22,943
|
21,023 |
| Equity capital |
122,584
|
115,308
|
111,467 |
| - share capital |
464
|
495
|
522 |
| Employees (average) |
44
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.7%
|
83.4%
|
84.1% |
| Turnover per employee |
3,379
|
3,473 | |
| Profit as a percentage of turnover |
14.8%
|
11.6%
|
16.4% |
| Return on assets (ROA) |
17.5%
|
13.6%
|
19.0% |
| Current ratio |
500.7%
|
520.2%
|
519.6% |
| Return on equity (ROE) |
19.5%
|
15.0%
|
21.5% |
| Change turnover |
22,469
|
10,467
|
12,231 |
| Change turnover % |
16%
|
8%
|
9% |
| Chg. No. of employees | 2 | ||
| Chg. No. of employees % | 5% |
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.