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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Pagnol Gruppen AB

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 (consolidated) 2014/12 (consolidated)
Turnover 10,450 More Arrow 97,825 Less Arrow 87,337
Financial expenses 0 More Arrow 2 More Arrow 84
Earnings before taxes -10,121 More Arrow 17,605 More Arrow 19,045
EBITDA 8,235 More Arrow 18,596 More Arrow 20,038
Total assets 30,023 More Arrow 65,923 Less Arrow 58,194
Current assets 15,286 More Arrow 48,912 Less Arrow 40,493
Current liabilities 9,826 More Arrow 11,706 More Arrow 12,277
Equity capital 20,197 More Arrow 54,177 Less Arrow 45,867
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 2 More Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2016/12 2015/12 (consolidated) 2014/12 (consolidated)
Solvency 67.3% More Arrow 82.2% Less Arrow 78.8%
Turnover per employee 5,225 Less Arrow 4,891 Less Arrow 4,597
Profit as a percentage of turnover -96.9% More Arrow 18.0% More Arrow 21.8%
Return on assets (ROA) -33.7% More Arrow 26.7% More Arrow 32.9%
Current ratio 155.6% More Arrow 417.8% Less Arrow 329.8%
Return on equity (ROE) -50.1% More Arrow 32.5% More Arrow 41.5%
Change turnover
Change turnover % 12% More Arrow 21%
Chg. No. of employees
Chg. No. of employees % 5% Less Arrow -5%

Total value of public sale

Fiscal year 2016/12 2015/12 (consolidated) 2014/12 (consolidated)
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.