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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ersta Diakoni AB

Closing information (x1000 DKK)

Closing information 2018/12 2017/12 2016/12
Turnover 17,089 More Arrow 127,214 More Arrow 312,218
Financial expenses 0 More Arrow 13 More Arrow 452
Earnings before taxes 977 More Arrow 13,385 Less Arrow 382
EBITDA 1,107 More Arrow 13,686
Total assets 12,488 More Arrow 20,071 More Arrow 64,790
Current assets 12,488 More Arrow 19,756 More Arrow 63,669
Current liabilities 19 More Arrow 4,094 More Arrow 39,665
Equity capital 12,469 More Arrow 15,976 More Arrow 25,125
- share capital 1,453 More Arrow 1,512 More Arrow 1,554
Employees (average) 27 More Arrow 298 More Arrow 834

Financial ratios

Fiscal year 2018/12 2017/12 2016/12
Solvency 99.8% Less Arrow 79.6% Less Arrow 38.8%
Turnover per employee 633 Less Arrow 427 Less Arrow 374
Profit as a percentage of turnover 5.7% More Arrow 10.5% Less Arrow 0.1%
Return on assets (ROA) 7.8% More Arrow 66.8% Less Arrow 1.3%
Current ratio 65726.3% Less Arrow 482.6% Less Arrow 160.5%
Return on equity (ROE) 7.8% More Arrow 83.8% Less Arrow 1.5%
Change turnover -105,226 Less Arrow -176,468 More Arrow 1,201
Change turnover % -86% More Arrow -58% More Arrow 0%
Chg. No. of employees -271 Less Arrow -536 More Arrow 30
Chg. No. of employees % -91% More Arrow -64% More Arrow 4%

Total value of public sale

Fiscal year 2018/12 2017/12 2016/12
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.