TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norled AS
Closing information (x1000 DKK)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2016/12 (consolidated) |
| Turnover |
1,764,405
|
1,766,797
|
1,724,507 |
| Financial expenses |
64,805
|
40,907
|
57,636 |
| Earnings before taxes |
145,080
|
170,108
|
99,484 |
| Total assets |
3,083,259
|
2,572,271
|
2,380,119 |
| Current assets |
370,000
|
546,950
|
317,698 |
| Current liabilities |
303,581
|
381,619
|
400,023 |
| Equity capital |
463,192
|
777,967
|
670,100 |
| - share capital |
30,779
|
30,258
|
33,252 |
| Employees (average) | 1,005 | ||
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2016/12 (consolidated) |
| Solvency |
15.0%
|
30.2%
|
28.2% |
| Turnover per employee | 1,716 | ||
| Profit as a percentage of turnover |
8.2%
|
9.6%
|
5.8% |
| Return on assets (ROA) |
6.8%
|
8.2%
|
6.6% |
| Current ratio |
121.9%
|
143.3%
|
79.4% |
| Return on equity (ROE) |
31.3%
|
21.9%
|
14.8% |
| Change turnover |
-32,855
|
197,558
|
31,533 |
| Change turnover % |
-2%
|
13%
|
2% |
| Chg. No. of employees | -79 | ||
| Chg. No. of employees % | -7% |
Total value of public sale
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2016/12 (consolidated) |
| 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.