TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Colligent Norge AS
Closing information (x1000 DKK)
| Closing information | 2018/12 | 2017/12 | 2016/12 |
| Turnover |
26,927
|
30,687
|
36,278 |
| Financial expenses |
0
|
19
|
412 |
| Earnings before taxes |
12,239
|
15,555
|
18,528 |
| Total assets |
61,322
|
55,841
|
47,429 |
| Current assets |
60,988
|
55,378
|
46,580 |
| Current liabilities |
4,474
|
7,376
|
7,902 |
| Equity capital |
56,848
|
48,213
|
39,346 |
| - share capital |
893
|
907
|
981 |
| Employees (average) |
25
|
23 | |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2018/12 | 2017/12 | 2016/12 |
| Solvency |
92.7%
|
86.3%
|
83.0% |
| Turnover per employee |
1,227
|
1,577 | |
| Profit as a percentage of turnover |
45.5%
|
50.7%
|
51.1% |
| Return on assets (ROA) |
20.0%
|
27.9%
|
39.9% |
| Current ratio |
1363.2%
|
750.8%
|
589.5% |
| Return on equity (ROE) |
21.5%
|
32.3%
|
47.1% |
| Change turnover |
-3,272
|
-2,858
|
5,063 |
| Change turnover % |
-11%
|
-9%
|
16% |
| Chg. No. of employees |
2
|
7 | |
| Chg. No. of employees % |
9%
|
44% |
Total value of public sale
| Fiscal year | 2018/12 | 2017/12 | 2016/12 |
| 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.