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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Skara Kommun Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 137,451 More Arrow 142,815 More Arrow 146,027
Financial expenses 5,432 More Arrow 6,255 More Arrow 8,813
Earnings before taxes 26,992 More Arrow 27,575 Less Arrow 23,549
EBITDA 54,888 More Arrow 57,689 Less Arrow 56,316
Total assets 588,609 Less Arrow 535,044 Less Arrow 520,827
Current assets 105,406 Less Arrow 94,067 Less Arrow 69,452
Current liabilities 55,684 Less Arrow 39,768 More Arrow 87,392
Equity capital 184,465 Less Arrow 171,499 Less Arrow 161,330
- share capital 756 More Arrow 777 More Arrow 817
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 2,924 Less Arrow 2,856 Less Arrow 2,808
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 -1,460 More Arrow 3,900 Less Arrow 1,740
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.