TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Defa AS
Closing information (x1000 DKK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
494,818
|
432,852
|
351,230 |
| Financial expenses |
8,014
|
7,922
|
8,423 |
| Earnings before taxes |
40,516
|
42,819
|
31,349 |
| Total assets |
283,620
|
259,672
|
244,293 |
| Current assets |
215,997
|
188,576
|
164,971 |
| Current liabilities |
103,679
|
112,414
|
115,139 |
| Equity capital |
179,940
|
147,259
|
128,972 |
| - share capital |
25,766
|
25,329
|
25,739 |
| Employees (average) |
169
|
160 | |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
63.4%
|
56.7%
|
52.8% |
| Turnover per employee |
2,561
|
2,195 | |
| Profit as a percentage of turnover |
8.2%
|
9.9%
|
8.9% |
| Return on assets (ROA) |
17.1%
|
19.5%
|
16.3% |
| Current ratio |
208.3%
|
167.8%
|
143.3% |
| Return on equity (ROE) |
22.5%
|
29.1%
|
24.3% |
| Change turnover |
54,503
|
87,212
|
22,167 |
| Change turnover % |
12%
|
25%
|
7% |
| Chg. No. of employees |
9
|
28 | |
| Chg. No. of employees % |
6%
|
21% |
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.