TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Confac A/S
Closing information (x1000 DKK)
| Closing information | 2021/09 | 2020/09 | 2019/09 |
| Turnover |
301,049
|
355,272
|
324,804 |
| Earnings before taxes |
20,760
|
46,282
|
34,216 |
| Total assets |
171,739
|
177,597
|
167,887 |
| Current assets |
140,300
|
143,324
|
130,961 |
| Current liabilities |
76,236
|
62,014
|
75,574 |
| Equity capital |
85,517
|
97,319
|
77,032 |
| - share capital |
746
|
746
|
746 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2021/09 | 2020/09 | 2019/09 |
| Solvency |
49.8%
|
54.8%
|
45.9% |
| Turnover per employee |
2,007
|
2,368
|
2,165 |
| Profit as a percentage of turnover |
6.9%
|
13.0%
|
10.5% |
| Return on assets (ROA) | |||
| Current ratio |
184.0%
|
231.1%
|
173.3% |
| Return on equity (ROE) |
24.3%
|
47.6%
|
44.4% |
| Change turnover |
-54,223
|
30,468
|
65,374 |
| Change turnover % |
-15%
|
9%
|
25% |
| Chg. No. of employees |
0
|
0
|
75 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2021/09 | 2020/09 | 2019/09 |
| 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.