TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Northmill Bank AB
Closing information (x1000 DKK)
Closing information | 2018/12 | 2017/12 | 2016/12 |
Turnover | 217,043 | 151,722 | 91,345 |
Financial expenses | 14,175 | 1,128 | 838 |
Earnings before taxes | 64,076 | 64,375 | 34,872 |
EBITDA | 78,693 | 66,283 | 35,767 |
Total assets | 621,587 | 367,651 | 183,027 |
Current assets | 618,764 | 366,338 | 177,312 |
Current liabilities | 32,243 | 23,210 | 117,028 |
Equity capital | 147,650 | 101,701 | 57,002 |
- share capital | 73 | 76 | 78 |
Employees (average) | 46 | 35 | 28 |
Financial ratios
Fiscal year | 2018/12 | 2017/12 | 2016/12 |
Solvency | 23.8% | 27.7% | 31.1% |
Turnover per employee | 4,718 | 4,335 | 3,262 |
Profit as a percentage of turnover | 29.5% | 42.4% | 38.2% |
Return on assets (ROA) | 12.6% | 17.8% | 19.5% |
Current ratio | 1919.1% | 1578.4% | 151.5% |
Return on equity (ROE) | 43.4% | 63.3% | 61.2% |
Change turnover | 71,164 | 62,875 | 38,876 |
Change turnover % | 49% | 71% | 74% |
Chg. No. of employees | 11 | 7 | 10 |
Chg. No. of employees % | 31% | 25% | 56% |
Total value of public sale
Fiscal year | 2018/12 | 2017/12 | 2016/12 |
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.