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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

PT-Deli Oy

Closing information (x1000 DKK)

Closing information 2017/10 2016/10 2015/10
Turnover 102,250 Less Arrow 92,415 Less Arrow 72,487
Financial expenses 60 More Arrow 97 Less Arrow 89
Earnings before taxes 1,235 Less Arrow 603 More Arrow 1,089
Total assets 13,669 Less Arrow 13,413 More Arrow 15,043
Current assets 2,188 Less Arrow 960 Less Arrow 783
Current liabilities 9,294 Less Arrow 8,012 More Arrow 8,197
Equity capital 3,535 Less Arrow 2,589 Less Arrow 1,902
- share capital 22 Equal arrow 22 Equal arrow 22
Employees (average) 21 Less Arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2017/10 2016/10 2015/10
Solvency 25.9% Less Arrow 19.3% Less Arrow 12.6%
Turnover per employee 4,869 More Arrow 5,436 Less Arrow 4,832
Profit as a percentage of turnover 1.2% Less Arrow 0.7% More Arrow 1.5%
Return on assets (ROA) 9.5% Less Arrow 5.2% More Arrow 7.8%
Current ratio 23.5% Less Arrow 12.0% Less Arrow 9.6%
Return on equity (ROE) 34.9% Less Arrow 23.3% More Arrow 57.3%
Change turnover 9,808 More Arrow 20,115 More Arrow 25,358
Change turnover % 11% More Arrow 28% More Arrow 54%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -2
Chg. No. of employees % 24% Less Arrow 13% Less Arrow -12%

Total value of public sale

Fiscal year 2017/10 2016/10 2015/10
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.