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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 2017/11 2016/11 2015/11
Turnover 45,737 More Arrow 48,325 More Arrow 51,063
Financial expenses 543 More Arrow 707 Less Arrow 642
Earnings before taxes 573 Less Arrow 327 More Arrow 381
Total assets 35,891 More Arrow 37,804 More Arrow 41,297
Current assets 394 More Arrow 692 Less Arrow 358
Current liabilities 13,946 Less Arrow 13,050 More Arrow 13,124
Equity capital 1,414 Less Arrow 997 Less Arrow 768
- share capital 60 Equal arrow 60 Equal arrow 60
Employees (average) 31 Equal arrow 31 More Arrow 33

Financial ratios

Fiscal year 2017/11 2016/11 2015/11
Solvency 3.9% Less Arrow 2.6% Less Arrow 1.9%
Turnover per employee 1,475 More Arrow 1,559 Less Arrow 1,547
Profit as a percentage of turnover 1.3% Less Arrow 0.7% Equal arrow 0.7%
Return on assets (ROA) 3.1% Less Arrow 2.7% Less Arrow 2.5%
Current ratio 2.8% More Arrow 5.3% Less Arrow 2.7%
Return on equity (ROE) 40.5% Less Arrow 32.8% More Arrow 49.6%
Change turnover -2,597 Equal arrow -2,597 More Arrow 10,311
Change turnover % -5% Equal arrow -5% More Arrow 25%
Chg. No. of employees 0 Less Arrow -2 More Arrow 3
Chg. No. of employees % 0% Less Arrow -6% More Arrow 10%

Total value of public sale

Fiscal year 2017/11 2016/11 2015/11
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.