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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Conchilia AS

Closing information (x1000 DKK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 184,910 More Arrow 197,064 Less Arrow 153,144
Financial expenses 1,046 More Arrow 1,085 More Arrow 4,422
Earnings before taxes 18,431 More Arrow 20,096 Less Arrow 2,254
Total assets 130,071 Less Arrow 116,540 Less Arrow 116,002
Current assets 72,888 More Arrow 79,746 Less Arrow 74,779
Current liabilities 27,399 Less Arrow 17,075 More Arrow 24,243
Equity capital 79,149 Less Arrow 74,028 Less Arrow 63,288
- share capital 2,318 Less Arrow 2,278 More Arrow 2,315
Employees (average) 220 Less Arrow 0
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 60.9% More Arrow 63.5% Less Arrow 54.6%
Turnover per employee 896
Profit as a percentage of turnover 10.0% More Arrow 10.2% Less Arrow 1.5%
Return on assets (ROA) 15.0% More Arrow 18.2% Less Arrow 5.8%
Current ratio 266.0% More Arrow 467.0% Less Arrow 308.5%
Return on equity (ROE) 23.3% More Arrow 27.1% Less Arrow 3.6%
Change turnover -15,552 More Arrow 46,357 Less Arrow 14,305
Change turnover % -8% More Arrow 31% Less Arrow 10%
Chg. No. of employees 220 Less Arrow -211
Chg. No. of employees % -100%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
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.