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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

El Concept Sweden AB

Closing information (x1000 EUR)

Closing information 2016/12 2015/12 2014/12
Turnover 1,380 Less Arrow 1,376 Less Arrow 1,064
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 264 More Arrow 302 Less Arrow 238
EBITDA 277 More Arrow 315 Less Arrow 247
Total assets 529 More Arrow 791 Less Arrow 724
Current assets 505 More Arrow 761 Less Arrow 652
Current liabilities 273 Less Arrow 270 Less Arrow 248
Equity capital 256 More Arrow 509 Less Arrow 395
- share capital 10 More Arrow 11 Equal arrow 11
Employees (average) 8 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 48.4% More Arrow 64.3% Less Arrow 54.6%
Turnover per employee 172 Less Arrow 153 Less Arrow 133
Profit as a percentage of turnover 19.1% More Arrow 21.9% More Arrow 22.4%
Return on assets (ROA) 49.9% Less Arrow 38.2% Less Arrow 32.9%
Current ratio 185.0% More Arrow 281.9% Less Arrow 262.9%
Return on equity (ROE) 103.1% Less Arrow 59.3% More Arrow 60.3%
Change turnover 66 More Arrow 268 Less Arrow 231
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 7,596

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.