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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Saudefaldene, Aktieselskabet

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 668,918 Less Arrow 668,712 More Arrow 1,312,456
Financial expenses 25,483 Less Arrow 12,622 Less Arrow 9,379
Earnings before taxes 375,323 Less Arrow 350,541 More Arrow 1,003,691
Total assets 1,855,314 More Arrow 1,881,226 More Arrow 2,419,989
Current assets 948,709 Less Arrow 905,244 More Arrow 1,355,378
Current liabilities 798,477 Less Arrow 655,568 More Arrow 1,173,902
Equity capital 1,039,555 More Arrow 1,089,379 More Arrow 1,097,682
- share capital 2,074 More Arrow 2,184 More Arrow 2,327
Employees (average) 36 More Arrow 38 Less Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.0% More Arrow 57.9% Less Arrow 45.4%
Turnover per employee 18,581 Less Arrow 17,598 More Arrow 37,499
Profit as a percentage of turnover 56.1% Less Arrow 52.4% More Arrow 76.5%
Return on assets (ROA) 21.6% Less Arrow 19.3% More Arrow 41.9%
Current ratio 118.8% More Arrow 138.1% Less Arrow 115.5%
Return on equity (ROE) 36.1% Less Arrow 32.2% More Arrow 91.4%
Change turnover 33,776 Less Arrow -563,098 More Arrow 796,716
Change turnover % 5% Less Arrow -46% More Arrow 154%
Chg. No. of employees -2 More Arrow 3 Less Arrow 1
Chg. No. of employees % -5% More Arrow 9% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.