TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erik Penser AB
Closing information (x1000 SEK)
| Closing information | 2015/12 | 2014/12 (consolidated) | 2013/12 (consolidated) |
| Turnover |
202,000
|
190,000
|
243,000 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
6,000
|
4,000
|
29,000 |
| EBITDA |
9,000
|
7,000
|
33,000 |
| Total assets |
2,067,000
|
2,045,000
|
2,428,000 |
| Current assets |
280,000
|
425,000
|
742,000 |
| Current liabilities |
1,772,000
|
1,789,000
|
2,162,000 |
| Equity capital |
295,000
|
255,000
|
264,000 |
| - share capital |
100,000
|
100,000
|
100,000 |
| Employees (average) |
85
|
83
|
85 |
Financial ratios
| Fiscal year | 2015/12 | 2014/12 (consolidated) | 2013/12 (consolidated) |
| Solvency |
14.3%
|
12.5%
|
10.9% |
| Turnover per employee |
2,376
|
2,289
|
2,859 |
| Profit as a percentage of turnover |
3.0%
|
2.1%
|
11.9% |
| Return on assets (ROA) |
0.3%
|
0.2%
|
1.2% |
| Current ratio |
15.8%
|
23.8%
|
34.3% |
| Return on equity (ROE) |
2.0%
|
1.6%
|
11.0% |
| Change turnover | |||
| Change turnover % |
-22%
|
41% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-2%
|
-12% |
Total value of public sale
| Fiscal year | 2015/12 | 2014/12 (consolidated) | 2013/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.