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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Per Aarsleff Holding A/S

Closing information (x1000 EUR)

Closing information 2015/09 2014/09 (consolidated) 2013/09 (consolidated)
Turnover 1,374,551 Less Arrow 1,145,017 Less Arrow 989,070
Financial expenses 4,436 2,193
Earnings before taxes 60,962 Less Arrow 44,294 Less Arrow 26,409
Total assets 802,990 Less Arrow 667,869 Less Arrow 584,201
Current assets 543,017 Less Arrow 434,480 Less Arrow 375,180
Current liabilities 402,139 Less Arrow 326,339 Less Arrow 311,937
Equity capital 303,641 Less Arrow 262,301 Less Arrow 231,224
- share capital 6,073 More Arrow 6,086 Less Arrow 6,075
Employees (average) 4,932 Less Arrow 4,532 Less Arrow 4,019

Financial ratios

Fiscal year 2015/09 2014/09 (consolidated) 2013/09 (consolidated)
Solvency 37.8% More Arrow 39.3% More Arrow 39.6%
Turnover per employee 279 Less Arrow 253 Less Arrow 246
Profit as a percentage of turnover 4.4% Less Arrow 3.9% Less Arrow 2.7%
Return on assets (ROA) 8.1% 4.9%
Current ratio 135.0% Less Arrow 133.1% Less Arrow 120.3%
Return on equity (ROE) 20.1% Less Arrow 16.9% Less Arrow 11.4%
Change turnover
Change turnover % 16% Less Arrow 10%
Chg. No. of employees
Chg. No. of employees % 13% Less Arrow 11%

Total value of public sale

Fiscal year 2015/09 2014/09 (consolidated) 2013/09 (consolidated)
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.