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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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EnergiFokus i Trollhättan och Uddevalla AB

Closing information (x1000 SEK)

Closing information 2015/12 2014/12 2013/12
Turnover 71,782 Less Arrow 59,168 More Arrow 71,914
Financial expenses 11 Less Arrow 8 Less Arrow 7
Earnings before taxes 7,167 Less Arrow 3,678 More Arrow 7,406
EBITDA 7,901 Less Arrow 3,787 More Arrow 7,624
Total assets 38,854 Less Arrow 28,418 More Arrow 29,797
Current assets 34,674 Less Arrow 26,346 More Arrow 29,345
Current liabilities 13,161 Less Arrow 11,278 More Arrow 12,602
Equity capital 24,275 Less Arrow 17,018 More Arrow 17,169
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 1,841 Less Arrow 1,691 More Arrow 2,247
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 12,614 Less Arrow -12,746 More Arrow 4,108
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 18,105,211 Less Arrow 15,381,841 More Arrow 22,707,489

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.