TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sartor & Drange AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
555,305
|
722,161
|
592,195 |
| Financial expenses |
8,808
|
11,114
|
5,081 |
| Earnings before taxes |
49,635
|
59,939
|
38,037 |
| Total assets |
475,653
|
574,960
|
506,594 |
| Current assets |
330,081
|
369,119
|
301,803 |
| Current liabilities |
125,084
|
158,539
|
151,394 |
| Equity capital |
154,809
|
180,757
|
139,576 |
| - share capital |
2,763
|
3,064
|
3,181 |
| Employees (average) |
212
|
210 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
32.5%
|
31.4%
|
27.6% |
| Turnover per employee |
2,619
|
3,439 | |
| Profit as a percentage of turnover |
8.9%
|
8.3%
|
6.4% |
| Return on assets (ROA) |
12.3%
|
12.4%
|
8.5% |
| Current ratio |
263.9%
|
232.8%
|
199.3% |
| Return on equity (ROE) |
32.1%
|
33.2%
|
27.3% |
| Change turnover | |||
| Change turnover % |
30%
|
31% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.