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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kaefer Construction AS

Closing information (x1000 DKK)

Closing information 2019/12 2018/12 2016/12
Turnover 78,872 Less Arrow 65,954 Less Arrow 61,156
Financial expenses 16 Less Arrow 7 More Arrow 33
Earnings before taxes 2,789 Less Arrow 1,915 Less Arrow 1,637
Total assets 33,779 Less Arrow 28,093 Less Arrow 25,525
Current assets 33,511 Less Arrow 27,781 Less Arrow 24,456
Current liabilities 20,208 Less Arrow 16,145 Less Arrow 14,350
Equity capital 13,571 Less Arrow 11,948 Less Arrow 11,175
- share capital 6,892 Less Arrow 6,775 More Arrow 7,446
Employees (average) 113 Less Arrow 95 Less Arrow 78
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2016/12
Solvency 40.2% More Arrow 42.5% More Arrow 43.8%
Turnover per employee 698 Less Arrow 694 More Arrow 784
Profit as a percentage of turnover 3.5% Less Arrow 2.9% Less Arrow 2.7%
Return on assets (ROA) 8.3% Less Arrow 6.8% Less Arrow 6.5%
Current ratio 165.8% More Arrow 172.1% Less Arrow 170.4%
Return on equity (ROE) 20.6% Less Arrow 16.0% Less Arrow 14.6%
Change turnover 11,781 Less Arrow 10,304 Less Arrow -6,243
Change turnover % 18% More Arrow 19% Less Arrow -9%
Chg. No. of employees 18 Less Arrow 17
Chg. No. of employees % 19% More Arrow 22%

Total value of public sale

Fiscal year 2019/12 2018/12 2016/12
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.