TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Staten og Kommunernes Indkøbsservice A/S
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
241,988
|
225,704
|
208,844 |
| Earnings before taxes |
-27,785
|
42,109
|
46,714 |
| Total assets |
299,308
|
333,727
|
289,266 |
| Current assets |
87,980
|
104,294
|
99,366 |
| Current liabilities |
27,153
|
29,153
|
22,933 |
| Equity capital |
202,644
|
224,310
|
191,496 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.7%
|
67.2%
|
66.2% |
| Turnover per employee |
3,227
|
3,009
|
2,785 |
| Profit as a percentage of turnover |
-11.5%
|
18.7%
|
22.4% |
| Return on assets (ROA) | |||
| Current ratio |
324.0%
|
357.7%
|
433.3% |
| Return on equity (ROE) |
-13.7%
|
18.8%
|
24.4% |
| Change turnover |
16,284
|
16,860
|
20,848 |
| Change turnover % |
7%
|
8%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.