TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Insta DefSec Oy
Closing information (x1000 DKK)
| Closing information | 2017/12 | 2016/12 | 2015/12 |
| Turnover |
233,770
|
237,871
|
220,665 |
| Financial expenses |
17,689
|
2,379
|
746 |
| Earnings before taxes |
-31,574
|
4,416
|
8,902 |
| Total assets |
171,203
|
195,703
|
186,637 |
| Current liabilities |
80,762
|
84,254
|
83,017 |
| Equity capital |
86,137
|
107,256
|
103,277 |
| - share capital |
5,971
|
5,962
|
5,985 |
| Employees (average) |
251
|
238
|
233 |
Financial ratios
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| Solvency |
50.3%
|
54.8%
|
55.3% |
| Turnover per employee |
931
|
999
|
947 |
| Profit as a percentage of turnover |
-13.5%
|
1.9%
|
4.0% |
| Return on assets (ROA) |
-8.1%
|
3.5%
|
5.2% |
| Current ratio | |||
| Return on equity (ROE) |
-36.7%
|
4.1%
|
8.6% |
| Change turnover |
-4,437
|
18,028
|
12,678 |
| Change turnover % |
-2%
|
8%
|
6% |
| Chg. No. of employees |
13
|
5
|
4 |
| Chg. No. of employees % |
5%
|
2%
|
2% |
Total value of public sale
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| 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.