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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Henrik & Marcus Servicehandel AB

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 2014/12
Turnover 17,968 Less Arrow 17,076 Less Arrow 11,830
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 171 More Arrow 186 Less Arrow 98
EBITDA 171 More Arrow 186 Less Arrow 97
Total assets 2,068 Less Arrow 1,900 Less Arrow 1,802
Current assets 2,065 Less Arrow 1,897 Less Arrow 1,800
Current liabilities 1,583 Less Arrow 1,545 Less Arrow 1,500
Equity capital 469 Less Arrow 338 Less Arrow 295
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,246 Less Arrow 2,134 Less Arrow 1,972
Profit as a percentage of turnover 1.0% More Arrow 1.1% Less Arrow 0.8%
Return on assets (ROA) 8.3% More Arrow 9.8% Less Arrow 5.4%
Current ratio 130.4% Less Arrow 122.8% Less Arrow 120.0%
Return on equity (ROE) 36.5% More Arrow 55.0% Less Arrow 33.2%
Change turnover 892 More Arrow 5,246 Less Arrow 2,190
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.