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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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EnergiFokus i Trollhättan och Uddevalla AB

Closing information (x1000 NOK)

Closing information 2015/12 2014/12 2013/12
Turnover 75,114 Less Arrow 56,264 More Arrow 67,973
Financial expenses 12 Less Arrow 8 Less Arrow 7
Earnings before taxes 7,500 Less Arrow 3,497 More Arrow 7,000
EBITDA 8,268 Less Arrow 3,601 More Arrow 7,206
Total assets 40,657 Less Arrow 27,023 More Arrow 28,164
Current assets 36,283 Less Arrow 25,053 More Arrow 27,737
Current liabilities 13,772 Less Arrow 10,724 More Arrow 11,911
Equity capital 25,402 Less Arrow 16,183 More Arrow 16,228
- share capital 5,232 Less Arrow 4,755 Less Arrow 4,726
Employees (average) 39 Less Arrow 35 Less Arrow 32

Financial ratios

Fiscal year 2015/12 2014/12 2013/12
Solvency 62.5% Less Arrow 59.9% Less Arrow 57.6%
Turnover per employee 1,926 Less Arrow 1,608 More Arrow 2,124
Profit as a percentage of turnover 10.0% Less Arrow 6.2% More Arrow 10.3%
Return on assets (ROA) 18.5% Less Arrow 13.0% More Arrow 24.9%
Current ratio 263.5% Less Arrow 233.6% Less Arrow 232.9%
Return on equity (ROE) 29.5% Less Arrow 21.6% More Arrow 43.1%
Change turnover 13,199 Less Arrow -12,120 More Arrow 3,883
Change turnover % 21% Less Arrow -18% More Arrow 6%
Chg. No. of employees 4 Less Arrow 3 Less Arrow 0
Chg. No. of employees % 11% Less Arrow 9% Less Arrow 0%

Total value of public sale

Fiscal year 2015/12 2014/12 2013/12
Total value of public sale 18,945,562 Less Arrow 14,626,772 More Arrow 21,463,059

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.