TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
Turnover | 218,712 | 186,978 | 148,390 |
Financial expenses | 898 | 673 | 1,374 |
Earnings before taxes | 16,223 | 1,363 | 6,304 |
Total assets | 111,170 | 86,642 | 78,245 |
Current assets | 91,120 | 68,632 | 57,189 |
Current liabilities | 58,319 | 47,874 | 36,568 |
Equity capital | 36,682 | 24,996 | 25,115 |
- share capital | 530 | 521 | 530 |
Employees (average) | 0 | 70 | 70 |
Shareholders | 0 | 0 | 0 |
Financial ratios
Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
Solvency | 33.0% | 28.8% | 32.1% |
Turnover per employee | 2,671 | 2,120 | |
Profit as a percentage of turnover | 7.4% | 0.7% | 4.2% |
Return on assets (ROA) | 15.4% | 2.3% | 9.8% |
Current ratio | 156.2% | 143.4% | 156.4% |
Return on equity (ROE) | 44.2% | 5.5% | 25.1% |
Change turnover | 28,510 | 40,950 | 9,991 |
Change turnover % | 15% | 28% | 7% |
Chg. No. of employees | -70 | 0 | -1 |
Chg. No. of employees % | -100% | 0% | -1% |
Total value of public sale
Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
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.