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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

El Concept Sweden AB

Closing information (x1000 DKK)

Closing information 2016/12 2015/12 2014/12
Turnover 10,259 More Arrow 10,270 Less Arrow 7,923
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 1,965 More Arrow 2,254 Less Arrow 1,768
EBITDA 2,058 More Arrow 2,353 Less Arrow 1,836
Total assets 3,934 More Arrow 5,900 Less Arrow 5,390
Current assets 3,752 More Arrow 5,680 Less Arrow 4,856
Current liabilities 2,032 Less Arrow 2,014 Less Arrow 1,847
Equity capital 1,902 More Arrow 3,797 Less Arrow 2,939
- share capital 78 More Arrow 82 Less Arrow 78
Employees (average) 8 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 48.3% More Arrow 64.4% Less Arrow 54.5%
Turnover per employee 1,282 Less Arrow 1,141 Less Arrow 990
Profit as a percentage of turnover 19.2% More Arrow 21.9% More Arrow 22.3%
Return on assets (ROA) 50.0% Less Arrow 38.2% Less Arrow 32.8%
Current ratio 184.6% More Arrow 282.0% Less Arrow 262.9%
Return on equity (ROE) 103.3% Less Arrow 59.4% More Arrow 60.2%
Change turnover 490 More Arrow 1,998 Less Arrow 1,719
Change turnover % 5% More Arrow 24% More Arrow 28%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -11% More Arrow 13% More Arrow 14%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
Total value of public sale 0 Equal arrow 0 More Arrow 56,554

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.