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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Shipping.dk Køge A/S

Closing information (x1000 SEK)

Closing information 2012/04 2010/04 2009/04
Turnover 135,593 Less Arrow 92,844 More Arrow 119,788
Financial expenses 2,655 4,579
Earnings before taxes 3,060 Less Arrow -56 Less Arrow -3,384
Total assets 67,234 Less Arrow 67,221 More Arrow 82,085
Current assets 16,551 Less Arrow 10,429 More Arrow 12,181
Current liabilities 28,583 Less Arrow 28,450 More Arrow 35,580
Equity capital 11,371 Less Arrow 5,980 More Arrow 6,437
- share capital 1,077 More Arrow 1,162 More Arrow 1,288
Employees (average) 31 Less Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2012/04 2010/04 2009/04
Solvency 16.9% Less Arrow 8.9% Less Arrow 7.8%
Turnover per employee 4,374 Less Arrow 4,037 More Arrow 5,208
Profit as a percentage of turnover 2.3% Less Arrow -0.1% Less Arrow -2.8%
Return on assets (ROA) 8.5% 1.5%
Current ratio 57.9% Less Arrow 36.7% Less Arrow 34.2%
Return on equity (ROE) 26.9% Less Arrow -0.9% Less Arrow -52.6%
Change turnover 49,538 Less Arrow -15,186 More Arrow 20,041
Change turnover % 58% Less Arrow -14% More Arrow 20%
Chg. No. of employees 8 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 35% Less Arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2012/04 2010/04 2009/04
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.