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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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PayEx Sverige AB

Closing information (x1000 EUR)

Closing information 2015/12 2014/12 2013/12
Turnover 45,697 Less Arrow 43,537 More Arrow 45,840
Financial expenses 232 Less Arrow 208 Less Arrow 21
Earnings before taxes 1,645 More Arrow 1,885 Less Arrow 692
EBITDA 2,977 Less Arrow 2,760 Less Arrow 877
Total assets 157,050 Less Arrow 139,248 More Arrow 172,473
Current assets 153,584 Less Arrow 136,040 More Arrow 168,578
Current liabilities 133,518 Less Arrow 118,401 More Arrow 151,233
Equity capital 18,259 Less Arrow 16,249 More Arrow 16,799
- share capital 5,473 Less Arrow 5,255 More Arrow 5,591
Employees (average) 302 More Arrow 315 More Arrow 321

Financial ratios

Fiscal year 2015/12 2014/12 2013/12
Solvency 11.6% More Arrow 11.7% Less Arrow 9.7%
Turnover per employee 151 Less Arrow 138 More Arrow 143
Profit as a percentage of turnover 3.6% More Arrow 4.3% Less Arrow 1.5%
Return on assets (ROA) 1.2% More Arrow 1.5% Less Arrow 0.4%
Current ratio 115.0% Less Arrow 114.9% Less Arrow 111.5%
Return on equity (ROE) 9.0% More Arrow 11.6% Less Arrow 4.1%
Change turnover 346 More Arrow 454 More Arrow 2,704
Change turnover % 1% Equal arrow 1% More Arrow 6%
Chg. No. of employees -13 More Arrow -6 Less Arrow -8
Chg. No. of employees % -4% More Arrow -2% Equal arrow -2%

Total value of public sale

Fiscal year 2015/12 2014/12 2013/12
Total value of public sale 14,061,762 More Arrow 15,481,195 More Arrow 18,376,797

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.