TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Shell 7-Eleven
Closing information (x1000 EUR)
| Closing information | 2017/12 | 2016/12 | 2015/12 |
| Turnover |
2,824
|
1,539
|
1,477 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
87
|
23
|
74 |
| EBITDA |
87
|
24
|
52 |
| Total assets |
403
|
312
|
257 |
| Current assets |
401
|
310
|
255 |
| Current liabilities |
317
|
262
|
153 |
| Equity capital |
86
|
50
|
104 |
| - share capital |
20
|
21
|
22 |
| Employees (average) |
13
|
9
|
8 |
Financial ratios
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| Solvency |
21.3%
|
16.0%
|
40.5% |
| Turnover per employee |
217
|
171
|
185 |
| Profit as a percentage of turnover |
3.1%
|
1.5%
|
5.0% |
| Return on assets (ROA) |
21.6%
|
7.4%
|
28.8% |
| Current ratio |
126.5%
|
118.3%
|
166.7% |
| Return on equity (ROE) |
101.2%
|
46.0%
|
71.2% |
| Change turnover |
1,328
|
129
|
78 |
| Change turnover % |
89%
|
9%
|
6% |
| Chg. No. of employees |
4
|
1
|
1 |
| Chg. No. of employees % |
44%
|
13%
|
14% |
Total value of public sale
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| Total value of public sale |
0
|
0
|
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.