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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Profil & Dekor AS

Closing information (x1000 DKK)

Closing information 2018/12 2017/12 2016/12
Turnover 19,793 Less Arrow 18,190 Less Arrow 12,487
Financial expenses 328 Less Arrow 297 Less Arrow 47
Earnings before taxes 1,934 Less Arrow 1,526 Less Arrow -112
Total assets 17,985 Less Arrow 17,966 Less Arrow 14,795
Current assets 6,985 More Arrow 7,978 Less Arrow 3,946
Current liabilities 5,891 More Arrow 7,328 Less Arrow 2,854
Equity capital 5,814 Less Arrow 5,142 More Arrow 5,720
- share capital 76 More Arrow 77 More Arrow 83
Employees (average) 8
Shareholders 0 0 0

Financial ratios

Fiscal year 2018/12 2017/12 2016/12
Solvency 32.3% Less Arrow 28.6% More Arrow 38.7%
Turnover per employee 1,561
Profit as a percentage of turnover 9.8% Less Arrow 8.4% Less Arrow -0.9%
Return on assets (ROA) 12.6% Less Arrow 10.1% Less Arrow -0.4%
Current ratio 118.6% Less Arrow 108.9% More Arrow 138.3%
Return on equity (ROE) 33.3% Less Arrow 29.7% Less Arrow -2.0%
Change turnover 1,893 More Arrow 6,644 Less Arrow -1,034
Change turnover % 11% More Arrow 58% Less Arrow -8%
Chg. No. of employees -1
Chg. No. of employees % -11%

Total value of public sale

Fiscal year 2018/12 2017/12 2016/12
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.