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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 2016/12 2015/12 2014/12
Turnover 536,608 Less Arrow 475,917 Less Arrow 397,702
Financial expenses 1,115 More Arrow 1,388 More Arrow 1,727
Earnings before taxes 26,355 Less Arrow 17,633 Less Arrow 663
Total assets 236,979 Less Arrow 236,619 Less Arrow 186,180
Current assets 34,109 More Arrow 38,997 Less Arrow 8,115
Current liabilities 111,858 More Arrow 133,335 Less Arrow 89,125
Equity capital 96,238 Less Arrow 86,047 Less Arrow 72,567
- share capital 22 Equal arrow 22 Equal arrow 22
Employees (average) 143 Less Arrow 142 More Arrow 145

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 40.6% Less Arrow 36.4% More Arrow 39.0%
Turnover per employee 3,753 Less Arrow 3,352 Less Arrow 2,743
Profit as a percentage of turnover 4.9% Less Arrow 3.7% Less Arrow 0.2%
Return on assets (ROA) 11.6% Less Arrow 8.0% Less Arrow 1.3%
Current ratio 30.5% Less Arrow 29.2% Less Arrow 9.1%
Return on equity (ROE) 27.4% Less Arrow 20.5% Less Arrow 0.9%
Change turnover 62,464 More Arrow 77,301 Less Arrow -89,244
Change turnover % 13% More Arrow 19% Less Arrow -18%
Chg. No. of employees 1 Less Arrow -3 More Arrow 2
Chg. No. of employees % 1% Less Arrow -2% More Arrow 1%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
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.