TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El Proffen AS
Closing information (x1000 DKK)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Turnover |
1,034,165
|
951,532
|
901,363 |
| Financial expenses |
92
|
138
|
101 |
| Earnings before taxes |
16,524
|
15,660
|
12,427 |
| Total assets |
270,146
|
254,751
|
236,273 |
| Current assets |
262,875
|
248,082
|
232,962 |
| Current liabilities |
197,092
|
192,922
|
182,549 |
| Equity capital |
73,054
|
61,829
|
53,725 |
| - share capital |
2,823
|
2,776
|
2,821 |
| Employees (average) | 17 | ||
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Solvency |
27.0%
|
24.3%
|
22.7% |
| Turnover per employee | 53,021 | ||
| Profit as a percentage of turnover |
1.6%
|
1.6%
|
1.4% |
| Return on assets (ROA) |
6.2%
|
6.2%
|
5.3% |
| Current ratio |
133.4%
|
128.6%
|
127.6% |
| Return on equity (ROE) |
22.6%
|
25.3%
|
23.1% |
| Change turnover |
66,227
|
64,514
|
86,438 |
| Change turnover % |
7%
|
7%
|
11% |
| Chg. No. of employees | 1 | ||
| Chg. No. of employees % | 6% |
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.