TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tryghedsgruppen S.m.b.a
Closing information (x1000 DKK)
| Closing information | 2015/12 (consolidated) | 2014/12 (consolidated) | 2013/12 (consolidated) |
| Turnover |
18,058,000
|
18,733,000
|
19,953,000 |
| Earnings before taxes |
1,850,000
|
3,563,000
|
2,967,000 |
| Total assets |
61,458,000
|
69,047,000
|
68,960,000 |
| Current assets |
3,672,000
|
2,964,000
|
6,644,000 |
| Current liabilities |
8,536,000
|
7,871,000
|
7,824,000 |
| Equity capital |
19,461,000
|
27,258,000
|
24,236,000 |
| - share capital | 0 | ||
| Employees (average) |
80
|
70
|
3,870 |
Financial ratios
| Fiscal year | 2015/12 (consolidated) | 2014/12 (consolidated) | 2013/12 (consolidated) |
| Solvency |
31.7%
|
39.5%
|
35.1% |
| Turnover per employee |
225,725
|
267,614
|
5,156 |
| Profit as a percentage of turnover |
10.2%
|
19.0%
|
14.9% |
| Return on assets (ROA) | |||
| Current ratio |
43.0%
|
37.7%
|
84.9% |
| Return on equity (ROE) |
9.5%
|
13.1%
|
12.2% |
| Change turnover |
-675,000
|
-1,220,000
|
-3,090,000 |
| Change turnover % |
-4%
|
-6%
|
-13% |
| Chg. No. of employees |
10
|
-3,800
|
-2,448 |
| Chg. No. of employees % |
14%
|
-98%
|
-39% |
Total value of public sale
| Fiscal year | 2015/12 (consolidated) | 2014/12 (consolidated) | 2013/12 (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.