TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AF Decom AS
Closing information (x1000 DKK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
477,972
|
440,497
|
357,358 |
| Financial expenses |
65
|
105
|
354 |
| Earnings before taxes |
36,979
|
23,053
|
21,292 |
| Total assets |
183,105
|
137,549
|
152,242 |
| Current assets |
146,763
|
102,199
|
94,241 |
| Current liabilities |
113,465
|
94,237
|
107,009 |
| Equity capital |
41,850
|
28,051
|
30,820 |
| - share capital |
76
|
74
|
76 |
| Employees (average) | 108 | ||
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
22.9%
|
20.4%
|
20.2% |
| Turnover per employee | 3,309 | ||
| Profit as a percentage of turnover |
7.7%
|
5.2%
|
6.0% |
| Return on assets (ROA) |
20.2%
|
16.8%
|
14.2% |
| Current ratio |
129.3%
|
108.4%
|
88.1% |
| Return on equity (ROE) |
88.4%
|
82.2%
|
69.1% |
| Change turnover |
29,880
|
88,826
|
-72,374 |
| Change turnover % |
7%
|
25%
|
-17% |
| Chg. No. of employees | -11 | ||
| Chg. No. of employees % | -9% |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| 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.