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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Perlotrim Oy

Closing information (x1000 DKK)

Closing information 2016/12 2015/12 2014/12
Turnover 15,575 Less Arrow 14,790 More Arrow 14,994
Financial expenses 89 Less Arrow 75 More Arrow 104
Earnings before taxes 572 More Arrow 1,694 Less Arrow 886
Total assets 11,538 More Arrow 11,790 Less Arrow 11,264
Current assets 699 More Arrow 724 Less Arrow 462
Current liabilities 2,684 More Arrow 2,813 More Arrow 3,648
Equity capital 7,598 Less Arrow 7,179 Less Arrow 5,807
- share capital 59 More Arrow 60 Equal arrow 60
Employees (average) 22

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 65.9% Less Arrow 60.9% Less Arrow 51.6%
Turnover per employee 682
Profit as a percentage of turnover 3.7% More Arrow 11.5% Less Arrow 5.9%
Return on assets (ROA) 5.7% More Arrow 15.0% Less Arrow 8.8%
Current ratio 26.0% Less Arrow 25.7% Less Arrow 12.7%
Return on equity (ROE) 7.5% More Arrow 23.6% Less Arrow 15.3%
Change turnover 840 Less Arrow -239 Less Arrow -573
Change turnover % 6% Less Arrow -2% Less Arrow -4%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
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.