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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Henrik & Marcus Servicehandel AB

Closing information (x1000 NOK)

Closing information 2016/12 2015/12 2014/12
Turnover 17,065 More Arrow 17,869 Less Arrow 11,249
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 162 More Arrow 195 Less Arrow 93
EBITDA 162 More Arrow 195 Less Arrow 92
Total assets 1,964 More Arrow 1,988 Less Arrow 1,714
Current assets 1,961 More Arrow 1,985 Less Arrow 1,712
Current liabilities 1,503 More Arrow 1,617 Less Arrow 1,426
Equity capital 445 Less Arrow 354 Less Arrow 281
- share capital 95 More Arrow 105 Less Arrow 95
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 22.7% Less Arrow 17.8% Less Arrow 16.4%
Turnover per employee 2,133 More Arrow 2,234 Less Arrow 1,875
Profit as a percentage of turnover 0.9% More Arrow 1.1% Less Arrow 0.8%
Return on assets (ROA) 8.2% More Arrow 9.8% Less Arrow 5.4%
Current ratio 130.5% Less Arrow 122.8% Less Arrow 120.1%
Return on equity (ROE) 36.4% More Arrow 55.1% Less Arrow 33.1%
Change turnover 847 More Arrow 5,489 Less Arrow 2,082
Change turnover % 5% More Arrow 44% Less Arrow 23%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 33% Less Arrow 20%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.