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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Disne Oy

Closing information (x1000 DKK)

Closing information 2017/05 2016/05 2015/05
Turnover 29,960 Less Arrow 28,180 Less Arrow 21,284
Financial expenses 30 Less Arrow 22 More Arrow 52
Earnings before taxes 498 Less Arrow 483 Less Arrow 351
Total assets 8,571 Less Arrow 7,489 Less Arrow 5,662
Current assets 975 Less Arrow 863 Less Arrow 627
Current liabilities 6,443 Less Arrow 5,697 Less Arrow 3,991
Equity capital 2,076 Less Arrow 1,703 Less Arrow 1,358
- share capital 60 Less Arrow 59 More Arrow 60
Employees (average) 50 Less Arrow 42

Financial ratios

Fiscal year 2017/05 2016/05 2015/05
Solvency 24.2% Less Arrow 22.7% More Arrow 24.0%
Turnover per employee 599 More Arrow 671
Profit as a percentage of turnover 1.7% Equal arrow 1.7% Less Arrow 1.6%
Return on assets (ROA) 6.2% More Arrow 6.7% More Arrow 7.1%
Current ratio 15.1% Equal arrow 15.1% More Arrow 15.7%
Return on equity (ROE) 24.0% More Arrow 28.4% Less Arrow 25.8%
Change turnover 1,771 More Arrow 6,961 Less Arrow 5,043
Change turnover % 6% More Arrow 33% Less Arrow 31%
Chg. No. of employees 8
Chg. No. of employees % 19%

Total value of public sale

Fiscal year 2017/05 2016/05 2015/05
Total value of public sale 0 Equal arrow 0 Equal arrow 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.