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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Pagnol Gruppen AB

Closing information (x1000 DKK)

Closing information 2016/12 2015/12 (consolidated) 2014/12 (consolidated)
Turnover 8,121 More Arrow 79,911 Less Arrow 68,334
Financial expenses 0 More Arrow 2 More Arrow 66
Earnings before taxes -7,865 More Arrow 14,381 More Arrow 14,901
EBITDA 6,399 More Arrow 15,191 More Arrow 15,678
Total assets 23,331 More Arrow 53,851 Less Arrow 45,532
Current assets 11,879 More Arrow 39,955 Less Arrow 31,682
Current liabilities 7,636 More Arrow 9,562 More Arrow 9,606
Equity capital 15,695 More Arrow 44,256 Less Arrow 35,887
- share capital 155 More Arrow 163 Less Arrow 156
Employees (average) 2 More Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2016/12 2015/12 (consolidated) 2014/12 (consolidated)
Solvency 67.3% More Arrow 82.2% Less Arrow 78.8%
Turnover per employee 4,060 Less Arrow 3,996 Less Arrow 3,597
Profit as a percentage of turnover -96.8% More Arrow 18.0% More Arrow 21.8%
Return on assets (ROA) -33.7% More Arrow 26.7% More Arrow 32.9%
Current ratio 155.6% More Arrow 417.9% Less Arrow 329.8%
Return on equity (ROE) -50.1% More Arrow 32.5% More Arrow 41.5%
Change turnover
Change turnover % 12% More Arrow 21%
Chg. No. of employees
Chg. No. of employees % 5% Less Arrow -5%

Total value of public sale

Fiscal year 2016/12 2015/12 (consolidated) 2014/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.