TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
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Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
426,693
|
341,265
|
367,888 |
| Financial expenses |
899
|
1,014
|
1,751 |
| Earnings before taxes |
3,482
|
3,426
|
-5,614 |
| Total assets |
84,887
|
65,608
|
66,951 |
| Current assets |
1,186
|
283
|
457 |
| Current liabilities |
46,562
|
44,177
|
38,671 |
| Equity capital |
25,209
|
20,956
|
18,489 |
| - share capital |
316
|
301
|
314 |
| Employees (average) |
70
|
67
|
73 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
29.7%
|
31.9%
|
27.6% |
| Turnover per employee |
6,096
|
5,094
|
5,040 |
| Profit as a percentage of turnover |
0.8%
|
1.0%
|
-1.5% |
| Return on assets (ROA) |
5.2%
|
6.8%
|
-5.8% |
| Current ratio |
2.5%
|
0.6%
|
1.2% |
| Return on equity (ROE) |
13.8%
|
16.3%
|
-30.4% |
| Change turnover |
69,293
|
-11,912
|
-31,810 |
| Change turnover % |
19%
|
-3%
|
-8% |
| Chg. No. of employees |
3
|
-6
|
-1 |
| Chg. No. of employees % |
4%
|
-8%
|
-1% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Total value of public sale |
0
|
0
|
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.