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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Accastum AB

Closing information (x1000 SEK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 61,276 Less Arrow 46,212 More Arrow 102,634
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -24,928 More Arrow -20,276 More Arrow -19,537
EBITDA -16,917 More Arrow -15,672 More Arrow 47,963
Total assets 1,181,382 Less Arrow 1,089,978 Less Arrow 988,372
Current assets 39,687 More Arrow 798,270 Less Arrow 27,361
Current liabilities 1,050,408 Less Arrow 980,224 Less Arrow 903,528
Equity capital 130,974 Less Arrow 109,754 Less Arrow 84,844
- share capital 18,172 Equal arrow 18,172 Less Arrow 13,867
Employees (average) 22 More Arrow 26 Less Arrow 21

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 11.1% Less Arrow 10.1% Less Arrow 8.6%
Turnover per employee 2,785 Less Arrow 1,777 More Arrow 4,887
Profit as a percentage of turnover -40.7% Less Arrow -43.9% More Arrow -19.0%
Return on assets (ROA) -2.1% More Arrow -1.9% Less Arrow -2.0%
Current ratio 3.8% More Arrow 81.4% Less Arrow 3.0%
Return on equity (ROE) -19.0% More Arrow -18.5% Less Arrow -23.0%
Change turnover 15,064 Less Arrow -56,422 More Arrow -27,735
Change turnover % 33% Less Arrow -55% More Arrow -21%
Chg. No. of employees -4 More Arrow 5 Equal arrow 5
Chg. No. of employees % -15% More Arrow 24% More Arrow 31%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.