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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Closing information (x1000 DKK)

Closing information 2017/12 2016/12 2015/12
Turnover 120,190 Less Arrow 107,338 Less Arrow 94,740
Financial expenses 201 More Arrow 342 More Arrow 1,127
Earnings before taxes 12,068 Less Arrow 8,103 Less Arrow 5,328
Total assets 54,668 More Arrow 62,672 More Arrow 72,048
Current assets 14,733 Less Arrow 13,174 More Arrow 16,447
Current liabilities 20,146 More Arrow 20,393 Less Arrow 20,252
Equity capital 25,931 Less Arrow 20,400 Less Arrow 13,522
- share capital 22 Equal arrow 22 Equal arrow 22
Employees (average) 79 Less Arrow 77 Less Arrow 73

Financial ratios

Fiscal year 2017/12 2016/12 2015/12
Solvency 47.4% Less Arrow 32.6% Less Arrow 18.8%
Turnover per employee 1,521 Less Arrow 1,394 Less Arrow 1,298
Profit as a percentage of turnover 10.0% Less Arrow 7.5% Less Arrow 5.6%
Return on assets (ROA) 22.4% Less Arrow 13.5% Less Arrow 9.0%
Current ratio 73.1% Less Arrow 64.6% More Arrow 81.2%
Return on equity (ROE) 46.5% Less Arrow 39.7% Less Arrow 39.4%
Change turnover 12,701 More Arrow 12,951 Less Arrow 6,634
Change turnover % 12% More Arrow 14% Less Arrow 8%
Chg. No. of employees 2 More Arrow 4 Less Arrow -1
Chg. No. of employees % 3% More Arrow 5% Less Arrow -1%

Total value of public sale

Fiscal year 2017/12 2016/12 2015/12
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.