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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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PayEx Sverige AB

Closing information (x1000 DKK)

Closing information 2015/12 2014/12 2013/12
Turnover 340,997 Less Arrow 324,136 More Arrow 342,015
Financial expenses 1,734 Less Arrow 1,549 Less Arrow 154
Earnings before taxes 12,275 More Arrow 14,034 Less Arrow 5,165
EBITDA 22,218 Less Arrow 20,552 Less Arrow 6,542
Total assets 1,171,942 Less Arrow 1,036,718 More Arrow 1,286,822
Current assets 1,146,077 Less Arrow 1,012,832 More Arrow 1,257,762
Current liabilities 996,335 Less Arrow 881,511 More Arrow 1,128,346
Equity capital 136,254 Less Arrow 120,977 More Arrow 125,339
- share capital 40,844 Less Arrow 39,121 More Arrow 41,714
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 1,129 Less Arrow 1,029 More Arrow 1,065
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 2,585 More Arrow 3,383 More Arrow 20,176
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 104,931,680 More Arrow 115,259,046 More Arrow 137,109,284

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.