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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Skara Kommun Förvaltnings AB

Closing information (x1000 EUR)

Closing information 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 18,462 More Arrow 19,210 More Arrow 19,569
Financial expenses 730 More Arrow 841 More Arrow 1,181
Earnings before taxes 3,626 More Arrow 3,709 Less Arrow 3,156
EBITDA 7,373 More Arrow 7,760 Less Arrow 7,547
Total assets 79,062 Less Arrow 71,969 Less Arrow 69,795
Current assets 14,158 Less Arrow 12,653 Less Arrow 9,307
Current liabilities 7,480 Less Arrow 5,349 More Arrow 11,711
Equity capital 24,777 Less Arrow 23,068 Less Arrow 21,620
- share capital 102 More Arrow 105 More Arrow 109
Employees (average) 47 More Arrow 50 More Arrow 52

Financial ratios

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Solvency 31.3% More Arrow 32.1% Less Arrow 31.0%
Turnover per employee 393 Less Arrow 384 Less Arrow 376
Profit as a percentage of turnover 19.6% Less Arrow 19.3% Less Arrow 16.1%
Return on assets (ROA) 5.5% More Arrow 6.3% Less Arrow 6.2%
Current ratio 189.3% More Arrow 236.5% Less Arrow 79.5%
Return on equity (ROE) 14.6% More Arrow 16.1% Less Arrow 14.6%
Change turnover -196 More Arrow 525 Less Arrow 233
Change turnover % -1% More Arrow 3% Less Arrow 1%
Chg. No. of employees -3 More Arrow -2 Less Arrow -10
Chg. No. of employees % -6% More Arrow -4% Less Arrow -16%

Total value of public sale

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (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.