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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DLR Kredit A/S

Closing information (x1000 SEK)

Closing information 2015/12 2014/12 2013/12
Turnover 4,263,783 More Arrow 4,935,596 Less Arrow 4,615,696
Earnings before taxes 1,072,373 Less Arrow 1,044,454 Less Arrow 754,300
Total assets 181,718,216 More Arrow 201,473,596 Less Arrow 176,072,220
Current assets 181,592,126 More Arrow 201,339,396 Less Arrow 175,973,812
Current liabilities 166,406,300 More Arrow 185,268,834 Less Arrow 38,519,986
Equity capital 15,305,795 Less Arrow 13,572,027 Less Arrow 11,967,510
- share capital 697,777 More Arrow 728,511 Less Arrow 683,221
Employees (average) 350 Less Arrow 155 More Arrow 156

Financial ratios

Fiscal year 2015/12 2014/12 2013/12
Solvency 8.4% Less Arrow 6.7% More Arrow 6.8%
Turnover per employee 12,182 More Arrow 31,843 Less Arrow 29,588
Profit as a percentage of turnover 25.2% Less Arrow 21.2% Less Arrow 16.3%
Return on assets (ROA)
Current ratio 109.1% Less Arrow 108.7% More Arrow 456.8%
Return on equity (ROE) 7.0% More Arrow 7.7% Less Arrow 6.3%
Change turnover -463,593 More Arrow 13,931 Less Arrow -796,492
Change turnover % -10% More Arrow 0% Less Arrow -15%
Chg. No. of employees 195 Less Arrow -1 More Arrow 5
Chg. No. of employees % 126% Less Arrow -1% More Arrow 3%

Total value of public sale

Fiscal year 2015/12 2014/12 2013/12
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.