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SAKI ISOLERING ApS
APS
Bankrupt
CVR 25342348
Havkærvej 2, 8381
Tilst
Anden bygningsinstallationsvirksomhed
·
NACE 432900
Est. 2000 · 26 years old
0 employees
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SAKI ISOLERING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2012: 3M
3M
2012
2013: 3M (0% vs 2012)
3M
0%
2013
2014: 2M (-33% vs 2013)
2M
-33%
2014
2015: 1M (-50% vs 2014)
1M
-50%
2015
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2012: 0M
0M
2012
2013: 0M
0M
2013
2014: 0M
0M
2014
2015: -1M
-1M
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Gross profit
1.064
2.147
2.770
2.803
Staff expenses
-1.924
-2.258
-2.331
-2.581
EBITDA
-860
-111
439
222
Depreciation & amort.
17
31
8
44
EBIT
-877
-141
431
178
Net financials
-131
-75
-95
-99
Profit before tax
-1.009
-216
336
79
Tax
-213
-46
92
32
Net profit
-796
-171
244
47
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
2.310
3.678
3.615
3.791
Equity
56
852
1.272
1.028
Long-term debt
0
0
0
0
Short-term debt
2.246
2.778
2.248
2.644
Total debt
2.246
2.778
2.248
2.644
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-80,9 %
This company
2012
2015
Equity ratio
2,4 %
This company
38,2 %
Market median
This company
Market median
94% below market
2012
2015
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2012
2015
Net profit margin (of gross profit)
-74,8 %
This company
2012
2015
Asset turnover (of gross profit)
0,46×
This company
2012
2015
Debt / equity
40,02×
This company
0,62×
Market median
This company
Market median
>999% above market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
More on SAKI ISOLERING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
