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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PayEx Sverige AB

Closing information (x1000 SEK)

Closing information 2015/12 2014/12 2013/12
Turnover 417,438 Less Arrow 414,274 Less Arrow 409,950
Financial expenses 2,123 Less Arrow 1,980 Less Arrow 185
Earnings before taxes 15,027 More Arrow 17,937 Less Arrow 6,191
EBITDA 27,199 Less Arrow 26,267 Less Arrow 7,841
Total assets 1,434,656 Less Arrow 1,325,018 More Arrow 1,542,427
Current assets 1,402,993 Less Arrow 1,294,489 More Arrow 1,507,595
Current liabilities 1,219,683 Less Arrow 1,126,649 More Arrow 1,352,473
Equity capital 166,798 Less Arrow 154,619 Less Arrow 150,235
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
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 1,382 Less Arrow 1,315 Less Arrow 1,277
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 3,164 More Arrow 4,324 More Arrow 24,184
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 128,454,195 More Arrow 147,311,312 More Arrow 164,343,697

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.