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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2017/12 2016/12 2015/12
Turnover 1,704,808 More Arrow 1,823,348 More Arrow 1,870,631
Financial expenses 2,366 Less Arrow 19 More Arrow 75
Earnings before taxes 145,269 More Arrow 187,741 Less Arrow 160,895
Total assets 881,895 Less Arrow 665,665 Less Arrow 410,775
Current assets 711,434 Less Arrow 460,834 Less Arrow 407,448
Current liabilities 748,781 Less Arrow 506,431 Less Arrow 409,108
Equity capital 128,112 More Arrow 146,825 Less Arrow 333
- share capital 333 Less Arrow 332 More Arrow 333
Employees (average) 26 More Arrow 31 More Arrow 40

Financial ratios

Fiscal year 2017/12 2016/12 2015/12
Solvency 14.5% More Arrow 22.1% Less Arrow 0.1%
Turnover per employee 65,570 Less Arrow 58,818 Less Arrow 46,766
Profit as a percentage of turnover 8.5% More Arrow 10.3% Less Arrow 8.6%
Return on assets (ROA) 16.7% More Arrow 28.2% More Arrow 39.2%
Current ratio 95.0% Less Arrow 91.0% More Arrow 99.6%
Return on equity (ROE) 113.4% More Arrow 127.9% More Arrow 48316.8%
Change turnover -118,540 More Arrow -47,283 Less Arrow -93,317
Change turnover % -7% More Arrow -3% Less Arrow -5%
Chg. No. of employees -5 Less Arrow -9 More Arrow -4
Chg. No. of employees % -16% Less Arrow -23% More Arrow -9%

Total value of public sale

Fiscal year 2017/12 2016/12 2015/12
Total value of public sale 0 Equal arrow 0 More Arrow 1,898,875

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.