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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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PayEx Sverige AB

Closing information (x1000 NOK)

Closing information 2015/12 2014/12 2013/12
Turnover 436,813 Less Arrow 393,938 Less Arrow 387,484
Financial expenses 2,222 Less Arrow 1,883 Less Arrow 175
Earnings before taxes 15,724 More Arrow 17,057 Less Arrow 5,852
EBITDA 28,461 Less Arrow 24,978 Less Arrow 7,411
Total assets 1,501,245 Less Arrow 1,259,975 More Arrow 1,457,898
Current assets 1,468,113 Less Arrow 1,230,945 More Arrow 1,424,975
Current liabilities 1,276,294 Less Arrow 1,071,344 More Arrow 1,278,354
Equity capital 174,540 Less Arrow 147,029 Less Arrow 142,002
- share capital 52,321 Less Arrow 47,546 Less Arrow 47,260
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 1,446 Less Arrow 1,251 Less Arrow 1,207
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 3,311 More Arrow 4,112 More Arrow 22,859
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 134,416,382 More Arrow 140,080,046 More Arrow 155,337,229

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.