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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Closing information (x1000 DKK)

Closing information 2017/12 2016/12 2015/12
Turnover 105,673 Less Arrow 97,792 Less Arrow 85,196
Financial expenses 7 More Arrow 22 Less Arrow 0
Earnings before taxes 14,547 Less Arrow 13,464 Less Arrow 8,828
Total assets 76,027 Less Arrow 65,229 Less Arrow 57,019
Current assets 11,115 Less Arrow 9,769 Less Arrow 8,223
Current liabilities 17,749 Less Arrow 12,609 Less Arrow 11,126
Equity capital 58,279 Less Arrow 52,613 Less Arrow 45,893
- share capital 968 Less Arrow 966 More Arrow 970
Employees (average) 23 More Arrow 24 Less Arrow 22

Financial ratios

Fiscal year 2017/12 2016/12 2015/12
Solvency 76.7% More Arrow 80.7% Less Arrow 80.5%
Turnover per employee 4,594 Less Arrow 4,075 Less Arrow 3,873
Profit as a percentage of turnover 13.8% Equal arrow 13.8% Less Arrow 10.4%
Return on assets (ROA) 19.1% More Arrow 20.7% Less Arrow 15.5%
Current ratio 62.6% More Arrow 77.5% Less Arrow 73.9%
Return on equity (ROE) 25.0% More Arrow 25.6% Less Arrow 19.2%
Change turnover 7,743 More Arrow 12,914 Less Arrow 7,171
Change turnover % 8% More Arrow 15% Less Arrow 9%
Chg. No. of employees -1 More Arrow 2 Less Arrow -2
Chg. No. of employees % -4% More Arrow 9% Less Arrow -8%

Total value of public sale

Fiscal year 2017/12 2016/12 2015/12
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.