SKJØTT TØMRER OG SNEDKER ApS — Credit Rating and Financial Key Figures

CVR number: 27528104
Svendborgvej 19, 9220 Aalborg Øst
info@ne-skjott.dk
tel: 98133601

Credit rating

Company information

Official name
SKJØTT TØMRER OG SNEDKER ApS
Personnel
43 persons
Established
2006
Company form
Private limited company
Industry

About SKJØTT TØMRER OG SNEDKER ApS

SKJØTT TØMRER OG SNEDKER ApS (CVR number: 27528104) is a company from AALBORG. The company recorded a gross profit of 32.6 mDKK in 2024. The operating profit was 8698.1 kDKK, while net earnings were 6744.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 64.3 %, which can be considered excellent and Return on Equity (ROE) was 65.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 77.4 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. SKJØTT TØMRER OG SNEDKER ApS's liquidity measured by quick ratio was 4.1 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit26 606.6126 695.5223 708.8326 342.6532 550.19
EBIT6 871.264 188.545 226.457 205.898 698.11
Net earnings5 296.183 155.863 993.745 599.446 744.43
Shareholders equity total8 999.797 155.658 149.399 748.8310 893.26
Balance sheet total (assets)12 764.4511 575.5612 602.7713 284.0614 067.52
Net debt-5 535.66-2 659.55-4 425.52-6 252.64-7 723.44
Profitability
EBIT-%
ROA54.8 %34.4 %43.3 %56.5 %64.3 %
ROE59.8 %39.1 %52.2 %62.6 %65.3 %
ROI74.3 %49.7 %66.7 %80.6 %84.4 %
Economic value added (EVA)5 205.523 088.023 840.685 398.876 570.91
Solvency
Equity ratio70.5 %61.8 %64.7 %73.4 %77.4 %
Gearing1.4 %0.4 %0.4 %0.0 %
Relative net indebtedness %
Liquidity
Quick ratio3.42.32.63.54.1
Current ratio3.42.32.63.54.1
Cash and cash equivalents5 535.662 758.564 460.686 291.167 726.62
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBAABBBBBB

Variable visualization

ROA:64.3%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:77.4%
Rating: 58/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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