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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Nilfisk A/S

Closing information (x1000 NOK)

Closing information 2015/12 2014/12 2013/12
Turnover 4,717,569 Less Arrow 4,275,695 Less Arrow 3,768,287
Earnings before taxes 347,506 More Arrow 477,188 Less Arrow 250,749
Total assets 5,810,279 Less Arrow 5,344,382 Less Arrow 4,657,432
Current assets 2,762,363 Less Arrow 2,484,255 Less Arrow 2,062,823
Current liabilities 2,730,647 Less Arrow 1,232,411 Less Arrow 693,728
Equity capital 1,441,012 More Arrow 2,740,703 Less Arrow 2,305,963
- share capital 640,495 Less Arrow 607,675 Less Arrow 566,472
Employees (average) 300 More Arrow 674 Less Arrow 626

Financial ratios

Fiscal year 2015/12 2014/12 2013/12
Solvency 24.8% More Arrow 51.3% Less Arrow 49.5%
Turnover per employee 15,725 Less Arrow 6,344 Less Arrow 6,020
Profit as a percentage of turnover 7.4% More Arrow 11.2% Less Arrow 6.7%
Return on assets (ROA)
Current ratio 101.2% More Arrow 201.6% More Arrow 297.4%
Return on equity (ROE) 24.1% Less Arrow 17.4% Less Arrow 10.9%
Change turnover 210,948 More Arrow 233,320 Less Arrow 152,979
Change turnover % 5% More Arrow 6% Less Arrow 4%
Chg. No. of employees -374 More Arrow 48 Less Arrow -4
Chg. No. of employees % -55% More Arrow 8% Less Arrow -1%

Total value of public sale

Fiscal year 2015/12 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.