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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 2017/09 (consolidated) 2016/09 (consolidated) 2015/03 (consolidated)
Turnover 172,952 More Arrow 174,137 More Arrow 209,328
Financial expenses 201 149
Earnings before taxes 9,690 More Arrow 13,055 Less Arrow 8,306
Total assets 108,591 Less Arrow 100,555 Less Arrow 70,565
Current assets 28,936 Less Arrow 23,241 Less Arrow 19,331
Current liabilities 68,856 Less Arrow 62,852 Less Arrow 38,222
Equity capital 39,734 Less Arrow 37,704 Less Arrow 32,343
- share capital 67 Equal arrow 67 Equal arrow 67
Employees (average) 79 Less Arrow 71 Less Arrow 66

Financial ratios

Fiscal year 2017/09 (consolidated) 2016/09 (consolidated) 2015/03 (consolidated)
Solvency 36.6% More Arrow 37.5% More Arrow 45.8%
Turnover per employee 2,189 More Arrow 2,453 More Arrow 3,172
Profit as a percentage of turnover 5.6% More Arrow 7.5% Less Arrow 4.0%
Return on assets (ROA) 9.1% 12.0%
Current ratio 42.0% Less Arrow 37.0% More Arrow 50.6%
Return on equity (ROE) 24.4% More Arrow 34.6% Less Arrow 25.7%
Change turnover -975 Less Arrow -34,678 More Arrow 122,591
Change turnover % -1% Less Arrow -17%
Chg. No. of employees 8 Less Arrow 5 More Arrow 37
Chg. No. of employees % 11% Less Arrow 8%

Total value of public sale

Fiscal year 2017/09 (consolidated) 2016/09 (consolidated) 2015/03 (consolidated)
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.