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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Skara Kommun Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 181,849 More Arrow 183,781 Less Arrow 178,762
Financial expenses 7,187 More Arrow 8,049 More Arrow 10,788
Earnings before taxes 35,711 Less Arrow 35,485 Less Arrow 28,828
EBITDA 72,618 More Arrow 74,237 Less Arrow 68,940
Total assets 778,737 Less Arrow 688,517 Less Arrow 637,581
Current assets 139,454 Less Arrow 121,049 Less Arrow 85,021
Current liabilities 73,671 Less Arrow 51,175 More Arrow 106,983
Equity capital 244,049 Less Arrow 220,692 Less Arrow 197,495
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,869 Less Arrow 3,676 Less Arrow 3,438
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 -1,932 More Arrow 5,019 Less Arrow 2,130
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.