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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Eltete TPM Sweden AB

Closing information (x1000 DKK)

Closing information 2016/12 2015/12 2014/12
Turnover 18,109 Less Arrow 15,514 Less Arrow 15,023
Financial expenses 164 Less Arrow 132 Less Arrow 131
Earnings before taxes -2,265 More Arrow -1,244 More Arrow -228
EBITDA -1,965 More Arrow -1,035 More Arrow -56
Total assets 7,686 More Arrow 8,264 Less Arrow 4,260
Current assets 6,270 Less Arrow 6,042 Less Arrow 4,105
Current liabilities 6,348 More Arrow 7,713 Less Arrow 3,867
Equity capital 1,177 Less Arrow 412 Less Arrow 394
- share capital 389 More Arrow 408 Less Arrow 391
Employees (average) 19 Less Arrow 15 Less Arrow 12

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 15.3% Less Arrow 5.0% More Arrow 9.2%
Turnover per employee 953 More Arrow 1,034 More Arrow 1,252
Profit as a percentage of turnover -12.5% More Arrow -8.0% More Arrow -1.5%
Return on assets (ROA) -27.3% More Arrow -13.5% More Arrow -2.3%
Current ratio 98.8% Less Arrow 78.3% More Arrow 106.2%
Return on equity (ROE) -192.4% Less Arrow -301.9% More Arrow -57.9%
Change turnover 3,351 Less Arrow -171 More Arrow 307
Change turnover % 23% Less Arrow -1% More Arrow 2%
Chg. No. of employees 4 Less Arrow 3 Less Arrow 0
Chg. No. of employees % 27% Less Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
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.