TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Nelfo – Foreningen for El og It Bedriftene
Closing information (x1000 DKK)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2016/12 (consolidated) |
| Turnover |
93,992
|
95,269
|
96,809 |
| Financial expenses |
155
|
55
|
53 |
| Earnings before taxes |
9,896
|
8,254
|
1,613 |
| Total assets |
124,654
|
114,128
|
100,242 |
| Current assets |
124,433
|
112,361
|
95,521 |
| Current liabilities |
16,408
|
17,986
|
32,282 |
| Equity capital |
91,018
|
79,802
|
63,867 |
| - share capital |
91,018
|
79,802
|
63,867 |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2016/12 (consolidated) |
| Solvency |
73.0%
|
69.9%
|
63.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
10.5%
|
8.7%
|
1.7% |
| Return on assets (ROA) |
8.1%
|
7.3%
|
1.7% |
| Current ratio |
758.4%
|
624.7%
|
295.9% |
| Return on equity (ROE) |
10.9%
|
10.3%
|
2.5% |
| Change turnover |
-2,920
|
7,176
|
-3,729 |
| Change turnover % |
-3%
|
8%
|
-4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2016/12 (consolidated) |
| 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.