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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Segerström & Svensson AB

Closing information (x1000 NOK)

Closing information 2016/12 2015/12 2014/12
Turnover 378,953 More Arrow 408,229 Less Arrow 335,452
Financial expenses 1,614 Less Arrow 892 More Arrow 1,420
Earnings before taxes 8,329 More Arrow 16,430 Less Arrow 13,903
EBITDA 17,593 More Arrow 25,675 Less Arrow 22,349
Total assets 254,420 Less Arrow 233,306 Less Arrow 146,816
Current assets 219,959 Less Arrow 196,322 Less Arrow 118,977
Current liabilities 192,308 Less Arrow 170,319 Less Arrow 97,782
Equity capital 57,364 More Arrow 57,986 Less Arrow 43,489
- share capital 3,799 More Arrow 4,186 Less Arrow 3,804
Employees (average) 269 Less Arrow 218 More Arrow 243

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 22.5% More Arrow 24.9% More Arrow 29.6%
Turnover per employee 1,409 More Arrow 1,873 Less Arrow 1,380
Profit as a percentage of turnover 2.2% More Arrow 4.0% More Arrow 4.1%
Return on assets (ROA) 3.9% More Arrow 7.4% More Arrow 10.4%
Current ratio 114.4% More Arrow 115.3% More Arrow 121.7%
Return on equity (ROE) 14.5% More Arrow 28.3% More Arrow 32.0%
Change turnover 8,429 More Arrow 39,087 Less Arrow 19,265
Change turnover % 2% More Arrow 11% Less Arrow 6%
Chg. No. of employees 51 Less Arrow -25 More Arrow 2
Chg. No. of employees % 23% Less Arrow -10% More Arrow 1%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
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.