TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
1,469,435
|
1,273,446
|
1,009,633 |
| Financial expenses |
4,514
|
3,886
|
6,948 |
| Earnings before taxes |
53,606
|
46,301
|
25,465 |
| Total assets |
460,422
|
398,574
|
409,962 |
| Current assets |
347,309
|
283,176
|
340,582 |
| Current liabilities |
373,593
|
356,526
|
361,733 |
| Equity capital |
79,027
|
29,676
|
31,094 |
| - share capital |
3,782
|
3,714
|
3,775 |
| Employees (average) | 743 | 570 | |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
17.2%
|
7.4%
|
7.6% |
| Turnover per employee | 1,978 | 1,771 | |
| Profit as a percentage of turnover |
3.6%
|
3.6%
|
2.5% |
| Return on assets (ROA) |
12.6%
|
12.6%
|
7.9% |
| Current ratio |
93.0%
|
79.4%
|
94.2% |
| Return on equity (ROE) |
67.8%
|
156.0%
|
81.9% |
| Change turnover |
174,032
|
279,881
|
383,891 |
| Change turnover % |
13%
|
28%
|
61% |
| Chg. No. of employees | 61 | ||
| Chg. No. of employees % | 12% |
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.