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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Alderholmen Logistik AB

Closing information (x1000 EUR)

Closing information 2015/12 2014/12 2013/12
Turnover 8,235 More Arrow 11,960 Less Arrow 11,393
Financial expenses 30 More Arrow 49 More Arrow 61
Earnings before taxes -67 More Arrow 97 More Arrow 121
EBITDA -36 More Arrow 187 More Arrow 253
Total assets 258 More Arrow 2,813 Less Arrow 2,749
Current assets 258 More Arrow 2,553 Less Arrow 2,491
Current liabilities 41 More Arrow 1,618 Less Arrow 1,443
Equity capital 216 More Arrow 596 Less Arrow 577
- share capital 109 Less Arrow 105 More Arrow 112
Employees (average) 17 Equal arrow 17 More Arrow 20

Financial ratios

Fiscal year 2015/12 2014/12 2013/12
Solvency 83.7% Less Arrow 21.2% Less Arrow 21.0%
Turnover per employee 484 More Arrow 704 Less Arrow 570
Profit as a percentage of turnover -0.8% More Arrow 0.8% More Arrow 1.1%
Return on assets (ROA) -14.3% More Arrow 5.2% More Arrow 6.6%
Current ratio 629.3% Less Arrow 157.8% More Arrow 172.6%
Return on equity (ROE) -31.0% More Arrow 16.3% More Arrow 21.0%
Change turnover -4,223 More Arrow 1,253 Less Arrow 347
Change turnover % -34% More Arrow 12% Less Arrow 3%
Chg. No. of employees 0 Less Arrow -3 More Arrow 0
Chg. No. of employees % 0% Less Arrow -15% More Arrow 0%

Total value of public sale

Fiscal year 2015/12 2014/12 2013/12
Total value of public sale 307,329 More Arrow 404,592 Less Arrow 365,224

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.