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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Silkeborg Forsyning A/S

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 45,920 Less Arrow 36,049 Less Arrow 23,064
Earnings before taxes 4,210 Less Arrow -42,214 More Arrow 38,616
Total assets 3,206,789 More Arrow 3,892,482 More Arrow 3,929,494
Current assets 12,115 Less Arrow 10,612 Less Arrow 8,975
Current liabilities 52,078 Less Arrow 23,128 Less Arrow 17,978
Equity capital 3,144,625 More Arrow 3,859,426 More Arrow 3,901,642
- share capital 5,500 Equal arrow 5,500 Equal arrow 5,500
Employees (average) 35 Equal arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 98.1% More Arrow 99.2% More Arrow 99.3%
Turnover per employee 1,312 Less Arrow 1,030 Less Arrow 659
Profit as a percentage of turnover 9.2% Less Arrow -117.1% More Arrow 167.4%
Return on assets (ROA)
Current ratio 23.3% More Arrow 45.9% More Arrow 49.9%
Return on equity (ROE) 0.1% Less Arrow -1.1% More Arrow 1.0%
Change turnover 9,871 More Arrow 12,985 Less Arrow 9
Change turnover % 27% More Arrow 56% Less Arrow 0%
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 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.