TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CMPartner AB
Closing information (x1000 DKK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
15,023
|
10,998
|
26,587 |
| Financial expenses |
784
|
1,395
|
1,034 |
| Earnings before taxes |
-1,957
|
-5,952
|
-2,284 |
| EBITDA |
-2
|
-3,192
|
-135 |
| Total assets |
18,308
|
20,631
|
20,331 |
| Current assets |
14,281
|
13,773
|
12,573 |
| Current liabilities |
8,459
|
9,354
|
9,661 |
| Equity capital |
8,799
|
744
|
1,721 |
| - share capital |
940
|
988
|
430 |
| Employees (average) |
30
|
41
|
42 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
48.1%
|
3.6%
|
8.5% |
| Turnover per employee |
501
|
268
|
633 |
| Profit as a percentage of turnover |
-13.0%
|
-54.1%
|
-8.6% |
| Return on assets (ROA) |
-6.4%
|
-22.1%
|
-6.1% |
| Current ratio |
168.8%
|
147.2%
|
130.1% |
| Return on equity (ROE) |
-22.2%
|
-800%
|
-132.7% |
| Change turnover |
4,561
|
-16,761
|
-1,816 |
| Change turnover % |
44%
|
-60%
|
-6% |
| Chg. No. of employees |
-11
|
-1
|
-1 |
| Chg. No. of employees % |
-27%
|
-2%
|
-2% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Total value of public sale |
0
|
25,936
|
49,390 |
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.