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ROSTI IT A/S
A/S
In liquidation
Advertising protection
CVR 28306067
Niels Christensensvej 12, 2670
Greve
Konsulentbistand vedrørende informationsteknologi
·
NACE 620200
Est. 2004 · 21 years old
5 employees
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Denmark
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Konsulentbistand vedrørende informationsteknologi
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ROSTI IT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
6M
2012
9M
2013
11M
2014
8M
2015
6M
2016
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2012
3M
+200%
2013
4M
+33%
2014
3M
-25%
2015
3M
0%
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Gross profit
6.405
9.410
10.902
7.989
5.597
Staff expenses
-5.212
-6.273
-6.463
-4.788
-2.817
EBITDA
1.193
3.137
4.439
3.200
2.780
Depreciation & amort.
-742
-1.820
-3.605
-3.810
-2.667
EBIT
452
1.317
834
-610
113
Net financials
-60
-184
-81
-87
-165
Profit before tax
392
1.134
753
-697
-52
Tax
283
284
223
43
-453
Net profit
109
850
530
-740
400
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
9.492
13.382
10.257
12.449
8.936
Equity
2.643
3.493
4.023
2.350
2.750
Long-term debt
0
1.954
945
67
648
Short-term debt
6.849
7.761
5.238
10.032
5.538
Total debt
6.849
9.715
6.184
10.100
6.186
Financial ratios
5-year trend
EBITDA margin (of gross profit)
49.7%
This company
2012
2016
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
2012
2016
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
2012
2016
Net profit margin (of gross profit)
7.2%
This company
2012
2016
Asset turnover (of gross profit)
0.63×
This company
2012
2016
Debt / equity
2.25×
This company
0.62×
Market median
-263% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on ROSTI IT A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network