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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hjerterommet Kafe AS

Closing information (x1000 DKK)

Closing information 2015/12 2014/12 2013/12
Turnover 597 Less Arrow 552 Less Arrow 316
Financial expenses 2 More Arrow 9 Less Arrow 3
Earnings before taxes 27 Less Arrow 16 More Arrow 25
Total assets 152 More Arrow 158 Less Arrow 83
Current assets 152 More Arrow 158 Less Arrow 83
Current liabilities 83 More Arrow 105 Less Arrow 39
Equity capital 69 Less Arrow 53 Less Arrow 44
- share capital 23 More Arrow 25 More Arrow 26
Employees (average) 1 More Arrow 5
Shareholders 0 2 0

Financial ratios

Fiscal year 2015/12 2014/12 2013/12
Solvency 45.4% Less Arrow 33.5% More Arrow 53.0%
Turnover per employee 597 Less Arrow 110
Profit as a percentage of turnover 4.5% Less Arrow 2.9% More Arrow 7.9%
Return on assets (ROA) 19.1% Less Arrow 15.8% More Arrow 33.7%
Current ratio 183.1% Less Arrow 150.5% More Arrow 212.8%
Return on equity (ROE) 39.1% Less Arrow 30.2% More Arrow 56.8%
Change turnover 73 More Arrow 258
Change turnover % 14% More Arrow 87%
Chg. No. of employees -4
Chg. No. of employees % -80%

Total value of public sale

Fiscal year 2015/12 2014/12 2013/12
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.