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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sortimo

Closing information (x1000 DKK)

Closing information 2017/12 2016/12 2015/12
Turnover 47,506 Less Arrow 40,870 Less Arrow 31,379
Financial expenses 619 Less Arrow 145 More Arrow 411
Earnings before taxes 4,276 Less Arrow 2,178 Less Arrow 1,472
Total assets 14,308 Less Arrow 13,706 Less Arrow 9,354
Current assets 13,422 Less Arrow 13,094 Less Arrow 8,486
Current liabilities 5,975 More Arrow 8,175 Less Arrow 5,598
Equity capital 8,334 Less Arrow 5,532 Less Arrow 3,744
- share capital 0
Employees (average) 16 Less Arrow 14
Shareholders 0 0 0

Financial ratios

Fiscal year 2017/12 2016/12 2015/12
Solvency 58.2% Less Arrow 40.4% Less Arrow 40.0%
Turnover per employee 2,554 Less Arrow 2,241
Profit as a percentage of turnover 9.0% Less Arrow 5.3% Less Arrow 4.7%
Return on assets (ROA) 34.2% Less Arrow 16.9% More Arrow 20.1%
Current ratio 224.6% Less Arrow 160.2% Less Arrow 151.6%
Return on equity (ROE) 51.3% Less Arrow 39.4% Less Arrow 39.3%
Change turnover 9,714 Less Arrow 7,982 Less Arrow -506
Change turnover % 26% Less Arrow 24% Less Arrow -2%
Chg. No. of employees 2 Less Arrow -4
Chg. No. of employees % 14% Less Arrow -22%

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.