TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Netbil i Skandinavien AB
Closing information (x1000 DKK)
| Closing information | 2018/12 | 2017/12 | 2016/12 |
| Turnover |
243,730
|
227,455
|
195,799 |
| Financial expenses |
12
|
25
|
59 |
| Earnings before taxes |
2,470
|
1,577
|
769 |
| EBITDA | 930 | ||
| Total assets |
11,967
|
14,242
|
9,630 |
| Current assets |
11,781
|
14,230
|
9,449 |
| Current liabilities |
6,856
|
8,916
|
4,056 |
| Equity capital |
5,098
|
5,302
|
5,519 |
| - share capital |
3,634
|
3,779
|
3,885 |
| Employees (average) |
16
|
15
|
13 |
Financial ratios
| Fiscal year | 2018/12 | 2017/12 | 2016/12 |
| Solvency |
42.6%
|
37.2%
|
57.3% |
| Turnover per employee |
15,233
|
15,164
|
15,061 |
| Profit as a percentage of turnover |
1.0%
|
0.7%
|
0.4% |
| Return on assets (ROA) |
20.7%
|
11.2%
|
8.6% |
| Current ratio |
171.8%
|
159.6%
|
233.0% |
| Return on equity (ROE) |
48.5%
|
29.7%
|
13.9% |
| Change turnover |
25,034
|
37,009
|
34,170 |
| Change turnover % |
11%
|
19%
|
21% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
7%
|
15%
|
-7% |
Total value of public sale
| Fiscal year | 2018/12 | 2017/12 | 2016/12 |
| 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.