TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Advisa AB
Closing information (x1000 DKK)
| Closing information | 2019/12 | 2018/12 | 2017/11 |
| Turnover |
174,648
|
95,570
|
52,445 |
| Financial expenses |
120
|
231
|
242 |
| Earnings before taxes |
2,161
|
13,741
|
-1,023 |
| EBITDA |
2,300
|
14,069
|
-704 |
| Total assets |
46,091
|
33,594
|
17,816 |
| Current assets |
44,096
|
33,459
|
17,608 |
| Current liabilities |
27,248
|
14,393
|
8,624 |
| Equity capital |
17,875
|
17,204
|
6,728 |
| - share capital |
78
|
79
|
82 |
| Employees (average) |
47
|
41
|
50 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/11 |
| Solvency |
38.8%
|
51.2%
|
37.8% |
| Turnover per employee |
3,716
|
2,331
|
1,049 |
| Profit as a percentage of turnover |
1.2%
|
14.4%
|
-2.0% |
| Return on assets (ROA) |
4.9%
|
41.6%
|
-4.4% |
| Current ratio |
161.8%
|
232.5%
|
204.2% |
| Return on equity (ROE) |
12.1%
|
79.9%
|
-15.2% |
| Change turnover |
80,500
|
44,810
|
7,325 |
| Change turnover % |
86%
|
88%
|
16% |
| Chg. No. of employees |
6
|
-9
|
10 |
| Chg. No. of employees % |
15%
|
-18%
|
25% |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/11 |
| 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.