TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
41,722
|
38,386
|
35,498 |
| Financial expenses |
45
|
15
|
7 |
| Earnings before taxes |
520
|
910
|
1,593 |
| Total assets |
18,140
|
14,096
|
17,310 |
| Current assets |
3,761
|
7 | |
| Current liabilities |
13,977
|
10,343
|
14,302 |
| Equity capital |
4,156
|
3,753
|
3,015 |
| - share capital |
2,044
|
2,052
|
2,047 |
| Employees (average) |
57
|
64
|
44 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
22.9%
|
26.6%
|
17.4% |
| Turnover per employee |
732
|
600
|
807 |
| Profit as a percentage of turnover |
1.2%
|
2.4%
|
4.5% |
| Return on assets (ROA) |
3.1%
|
6.6%
|
9.2% |
| Current ratio |
36.4%
|
0.0% | |
| Return on equity (ROE) |
12.5%
|
24.2%
|
52.8% |
| Change turnover |
3,479
|
2,806
|
-1,370 |
| Change turnover % |
9%
|
8%
|
-4% |
| Chg. No. of employees |
-7
|
20
|
4 |
| Chg. No. of employees % |
-11%
|
45%
|
10% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| 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.