TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södra Cell AB
Closing information (x1000 SEK)
| Closing information | 2014/12 | 2013/12 | 2012/12 |
| Turnover |
8,298,000
|
7,707,000
|
7,434,000 |
| - exports | 7,222,000 | 6,567,000 | 6,204,000 |
| 87.0% | 85.2% | 83.5% | |
| Foreign sales |
7,222,000
|
6,567,000
|
6,204,000 |
| Financial expenses |
8,000
|
15,000 | |
| Earnings before taxes |
1,453,000
|
-488,000
|
96,000 |
| EBITDA | 1,773,000 | 704,000 | |
| Total assets |
8,763,000
|
7,333,000
|
8,435,000 |
| Current assets |
2,683,000
|
2,370,000
|
2,196,000 |
| Current liabilities |
2,807,000
|
1,900,000
|
1,800,000 |
| Equity capital |
5,171,820
|
4,682,000
|
5,768,000 |
| - share capital |
500,000
|
500,000
|
500,000 |
| Employees (average) |
1,139
|
1,136
|
1,231 |
| - in Sweden | 1,139 | 1,136 | 1,231 |
| 100% | 100% | 100% | |
| - abroad | 0 | 0 | 0 |
| 0% | 0% | 0% |
Financial ratios
| Fiscal year | 2014/12 | 2013/12 | 2012/12 |
| Solvency |
59.0%
|
63.8%
|
68.4% |
| Turnover per employee |
7,285
|
6,784
|
6,039 |
| Profit as a percentage of turnover |
17.5%
|
-6.3%
|
1.3% |
| Return on assets (ROA) |
16.7%
|
-6.5% | |
| Current ratio |
95.6%
|
124.7%
|
122.0% |
| Return on equity (ROE) |
28.1%
|
-10.4%
|
1.7% |
| Change turnover | |||
| Change turnover % |
8%
|
4%
|
-7% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
0%
|
-8%
|
2% |
Total value of public sale
| Fiscal year | 2014/12 | 2013/12 | 2012/12 |
| Total value of public sale |
5,031,725
|
2,989,812
|
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.