VOLLERUP EL-SERVICE ApS

CVR number: 32151531
Lollandsgade 3, 6400 Sønderborg
ak@vollerupel-service.dk
tel: 50705051

Credit rating

Company information

Official name
VOLLERUP EL-SERVICE ApS
Personnel
9 persons
Established
2009
Company form
Private limited company
Industry
  • Expand more icon43Specialised construction activities

About VOLLERUP EL-SERVICE ApS

VOLLERUP EL-SERVICE ApS (CVR number: 32151531) is a company from SØNDERBORG. The company recorded a gross profit of 4789.2 kDKK in 2023. The operating profit was 1349.2 kDKK, while net earnings were 1004.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 34.8 %, which can be considered excellent and Return on Equity (ROE) was 86.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 47.6 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. VOLLERUP EL-SERVICE ApS's liquidity measured by quick ratio was 2 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
20192020202120222023
Volume
Net sales
Gross profit2 892.004 630.002 928.003 789.004 789.20
EBIT687.001 836.00498.00598.001 349.16
Net earnings539.001 432.00379.00429.001 004.30
Shareholders equity total1 074.002 006.00886.00914.001 418.19
Balance sheet total (assets)2 234.005 569.003 224.004 574.003 193.36
Net debt- 316.00-2 855.0036.00- 402.00- 971.99
Profitability
EBIT-%
ROA26.9 %47.3 %11.4 %15.3 %34.8 %
ROE56.5 %93.0 %26.2 %47.7 %86.1 %
ROI58.2 %96.9 %22.2 %36.6 %89.8 %
Economic value added (EVA)496.661 397.53463.88467.561 049.05
Solvency
Equity ratio48.1 %36.7 %28.6 %28.4 %47.6 %
Gearing6.7 %32.6 %110.4 %53.0 %13.2 %
Relative net indebtedness %
Liquidity
Quick ratio1.81.61.41.92.0
Current ratio1.91.61.41.21.8
Cash and cash equivalents388.003 509.00942.00886.001 158.79
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:34.8%
Rating: 86/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:47.6%
Rating: 38/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Companies in the same industry

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