TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Henrik & Marcus Servicehandel AB
Closing information (x1000 DKK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
13,963
|
13,949
|
9,256 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
133
|
152
|
77 |
| EBITDA |
133
|
152
|
76 |
| Total assets |
1,607
|
1,552
|
1,410 |
| Current assets |
1,605
|
1,550
|
1,408 |
| Current liabilities |
1,230
|
1,262
|
1,174 |
| Equity capital |
364
|
276
|
231 |
| - share capital |
78
|
82
|
78 |
| Employees (average) |
8
|
8
|
6 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
22.7%
|
17.8%
|
16.4% |
| Turnover per employee |
1,745
|
1,744
|
1,543 |
| Profit as a percentage of turnover |
1.0%
|
1.1%
|
0.8% |
| Return on assets (ROA) |
8.3%
|
9.8%
|
5.5% |
| Current ratio |
130.5%
|
122.8%
|
119.9% |
| Return on equity (ROE) |
36.5%
|
55.1%
|
33.3% |
| Change turnover |
693
|
4,285
|
1,713 |
| Change turnover % |
5%
|
44%
|
23% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
33%
|
20% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| 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.