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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Skara Kommun Förvaltnings AB

Closing information (x1000 NOK)

Closing information 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 181,675 Less Arrow 174,549 More Arrow 187,059
Financial expenses 7,180 More Arrow 7,645 More Arrow 11,289
Earnings before taxes 35,677 Less Arrow 33,702 Less Arrow 30,166
EBITDA 72,549 Less Arrow 70,508 More Arrow 72,140
Total assets 777,994 Less Arrow 653,929 More Arrow 667,174
Current assets 139,321 Less Arrow 114,968 Less Arrow 88,967
Current liabilities 73,601 Less Arrow 48,604 More Arrow 111,949
Equity capital 243,816 Less Arrow 209,605 Less Arrow 206,662
- share capital 999 Less Arrow 950 More Arrow 1,046
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 3,865 Less Arrow 3,491 More Arrow 3,597
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 -1,930 More Arrow 4,767 Less Arrow 2,229
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.