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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vendator Callcenter AB

Closing information (x1000 DKK)

Closing information 2016/12 2015/12 2014/12
Turnover 40,055 Less Arrow 38,114 More Arrow 47,668
Financial expenses 413 Less Arrow 171 More Arrow 321
Earnings before taxes -8,126 Less Arrow -10,200 More Arrow 1,358
EBITDA -7,478 Less Arrow -9,709 More Arrow 2,268
Total assets 32,065 Less Arrow 14,061 More Arrow 14,207
Current assets 29,938 Less Arrow 11,963 More Arrow 12,109
Current liabilities 30,496 Less Arrow 13,475 Less Arrow 11,310
Equity capital 1,569 Less Arrow 586 More Arrow 2,897
- share capital 879 More Arrow 924 Less Arrow 885
Employees (average) 6 Equal arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 4.9% Less Arrow 4.2% More Arrow 20.4%
Turnover per employee 6,676 Less Arrow 6,352 More Arrow 11,917
Profit as a percentage of turnover -20.3% Less Arrow -26.8% More Arrow 2.8%
Return on assets (ROA) -24.1% Less Arrow -71.3% More Arrow 11.8%
Current ratio 98.2% Less Arrow 88.8% More Arrow 107.1%
Return on equity (ROE) -517.9% Less Arrow -1740.6% More Arrow 46.9%
Change turnover 3,797 Less Arrow -11,654 More Arrow -408
Change turnover % 10% Less Arrow -23% More Arrow -1%
Chg. No. of employees 0 More Arrow 2 Less Arrow -5
Chg. No. of employees % 0% More Arrow 50% Less Arrow -56%

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.