TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Shell 7-Eleven
Closing information (x1000 SEK)
| Closing information | 2017/12 | 2016/12 | 2015/12 |
| Turnover |
27,812
|
14,727
|
13,496 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
852
|
224
|
675 |
| EBITDA |
852
|
229
|
475 |
| Total assets |
3,970
|
2,984
|
2,348 |
| Current assets |
3,951
|
2,967
|
2,325 |
| Current liabilities |
3,120
|
2,508
|
1,400 |
| Equity capital |
850
|
476
|
948 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
13
|
9
|
8 |
Financial ratios
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| Solvency |
21.4%
|
16.0%
|
40.4% |
| Turnover per employee |
2,139
|
1,636
|
1,687 |
| Profit as a percentage of turnover |
3.1%
|
1.5%
|
5.0% |
| Return on assets (ROA) |
21.5%
|
7.5%
|
28.7% |
| Current ratio |
126.6%
|
118.3%
|
166.1% |
| Return on equity (ROE) |
100.2%
|
47.1%
|
71.2% |
| Change turnover |
13,085
|
1,231
|
714 |
| 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.