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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alderholmen Logistik AB

Closing information (x1000 DKK)

Closing information 2015/12 2014/12 2013/12
Turnover 61,454 More Arrow 89,045 Less Arrow 85,001
Financial expenses 223 More Arrow 364 More Arrow 455
Earnings before taxes -500 More Arrow 725 More Arrow 904
EBITDA -271 More Arrow 1,393 More Arrow 1,886
Total assets 1,923 More Arrow 20,944 Less Arrow 20,513
Current assets 1,923 More Arrow 19,006 Less Arrow 18,583
Current liabilities 308 More Arrow 12,045 Less Arrow 10,763
Equity capital 1,615 More Arrow 4,436 Less Arrow 4,307
- share capital 817 Less Arrow 782 More Arrow 834
Employees (average) 17 Equal arrow 17 More Arrow 20

Financial ratios

Fiscal year 2015/12 2014/12 2013/12
Solvency 84.0% Less Arrow 21.2% Less Arrow 21.0%
Turnover per employee 3,615 More Arrow 5,238 Less Arrow 4,250
Profit as a percentage of turnover -0.8% More Arrow 0.8% More Arrow 1.1%
Return on assets (ROA) -14.4% More Arrow 5.2% More Arrow 6.6%
Current ratio 624.4% Less Arrow 157.8% More Arrow 172.7%
Return on equity (ROE) -31.0% More Arrow 16.3% More Arrow 21.0%
Change turnover -31,514 More Arrow 9,329 Less Arrow 2,590
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 2,293,348 More Arrow 3,012,231 Less Arrow 2,724,938

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.