TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
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Closing information (x1000 DKK)
| Closing information | 2017/09 | 2016/09 | 2015/09 |
| Turnover |
38,923
|
42,122
|
27,885 |
| Financial expenses |
67
|
119
|
134 |
| Earnings before taxes |
551
|
1,058
|
2,216 |
| Total assets |
20,556
|
22,369
|
22,745 |
| Current assets |
737
|
1,073
|
918 |
| Current liabilities |
6,810
|
7,049
|
5,625 |
| Equity capital |
10,069
|
10,477
|
10,474 |
| - share capital |
313
|
313
|
313 |
| Employees (average) |
38
|
37
|
39 |
Financial ratios
| Fiscal year | 2017/09 | 2016/09 | 2015/09 |
| Solvency |
49.0%
|
46.8%
|
46.0% |
| Turnover per employee |
1,024
|
1,138
|
715 |
| Profit as a percentage of turnover |
1.4%
|
2.5%
|
7.9% |
| Return on assets (ROA) |
3.0%
|
5.3%
|
10.3% |
| Current ratio |
10.8%
|
15.2%
|
16.3% |
| Return on equity (ROE) |
5.5%
|
10.1%
|
21.2% |
| Change turnover |
-3,148
|
14,269
|
-597 |
| Change turnover % |
-7%
|
51%
|
-2% |
| Chg. No. of employees |
1
|
-2
|
22 |
| Chg. No. of employees % |
3%
|
-5%
|
129% |
Total value of public sale
| Fiscal year | 2017/09 | 2016/09 | 2015/09 |
| 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.