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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ESvagt A/S

Closing information (x1000 DKK)

Closing information 2015/12 (consolidated) 2014/12 2013/12
Turnover 1,001,811 Less Arrow 943,165 Less Arrow 883,767
Earnings before taxes 182,852 More Arrow 258,984 Less Arrow 247,632
Total assets 3,342,751 Less Arrow 2,626,297 Less Arrow 2,479,343
Current assets 301,168 Less Arrow 134,779 More Arrow 175,578
Current liabilities 139,674 More Arrow 335,244 Less Arrow 327,633
Equity capital 1,189,181 More Arrow 1,294,750 Less Arrow 1,054,739
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
Employees (average) 901 Less Arrow 807 Less Arrow 750

Financial ratios

Fiscal year 2015/12 (consolidated) 2014/12 2013/12
Solvency 35.6% More Arrow 49.3% Less Arrow 42.5%
Turnover per employee 1,112 More Arrow 1,169 More Arrow 1,178
Profit as a percentage of turnover 18.3% More Arrow 27.5% More Arrow 28.0%
Return on assets (ROA)
Current ratio 215.6% Less Arrow 40.2% More Arrow 53.6%
Return on equity (ROE) 15.4% More Arrow 20.0% More Arrow 23.5%
Change turnover
Change turnover % 7% More Arrow 20%
Chg. No. of employees
Chg. No. of employees % 8% More Arrow 9%

Total value of public sale

Fiscal year 2015/12 (consolidated) 2014/12 2013/12
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.