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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 2016/09 2015/09
Turnover 985,137 More Arrow 988,393 More Arrow 1,019,046
Financial expenses 5,731 More Arrow 6,028 Less Arrow 5,945
Earnings before taxes 47,028 Less Arrow 44,454 Less Arrow 31,361
Total assets 322,914 Less Arrow 293,365 Less Arrow 278,721
Current assets 2,776 Less Arrow 2,519 More Arrow 4,923
Current liabilities 250,850 Less Arrow 225,350 Less Arrow 220,079
Equity capital 72,056 Less Arrow 68,008 Less Arrow 58,634
- share capital 1,250 More Arrow 1,252 More Arrow 1,253
Employees (average) 43 More Arrow 45 More Arrow 48

Financial ratios

Fiscal year 2017/09 2016/09 2015/09
Solvency 22.3% More Arrow 23.2% Less Arrow 21.0%
Turnover per employee 22,910 Less Arrow 21,964 Less Arrow 21,230
Profit as a percentage of turnover 4.8% Less Arrow 4.5% Less Arrow 3.1%
Return on assets (ROA) 16.3% More Arrow 17.2% Less Arrow 13.4%
Current ratio 1.1% Equal arrow 1.1% More Arrow 2.2%
Return on equity (ROE) 65.3% More Arrow 65.4% Less Arrow 53.5%
Change turnover -2,062 Less Arrow -29,492 More Arrow -9,660
Change turnover % 0% Less Arrow -3% More Arrow -1%
Chg. No. of employees -2 Less Arrow -3 More Arrow -2
Chg. No. of employees % -4% Less Arrow -6% More Arrow -4%

Total value of public sale

Fiscal year 2017/09 2016/09 2015/09
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.