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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Roskilde Kulturservice A/S

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,117 Less Arrow 9,062 Less Arrow 6,612
Earnings before taxes 812 More Arrow 1,092 Less Arrow 190
Total assets 5,126 More Arrow 5,335 Less Arrow 3,966
Current assets 4,093 More Arrow 4,403 Less Arrow 2,986
Current liabilities 1,085 More Arrow 1,882 Less Arrow 1,494
Equity capital 3,121 Less Arrow 2,495 Less Arrow 1,467
- share capital 67 Equal arrow 67 Equal arrow 67
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.9% Less Arrow 46.8% Less Arrow 37.0%
Turnover per employee 148 Less Arrow 121 Less Arrow 88
Profit as a percentage of turnover 7.3% More Arrow 12.1% Less Arrow 2.9%
Return on assets (ROA)
Current ratio 377.2% Less Arrow 234.0% Less Arrow 199.9%
Return on equity (ROE) 26.0% More Arrow 43.8% Less Arrow 13.0%
Change turnover 2,075 More Arrow 2,450 Less Arrow -348
Change turnover % 23% More Arrow 37% Less Arrow -5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.