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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

El Concept Sweden AB

Closing information (x1000 NOK)

Closing information 2016/12 2015/12 2014/12
Turnover 12,539 More Arrow 13,156 Less Arrow 9,629
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 2,402 More Arrow 2,887 Less Arrow 2,149
EBITDA 2,515 More Arrow 3,014 Less Arrow 2,231
Total assets 4,809 More Arrow 7,558 Less Arrow 6,551
Current assets 4,585 More Arrow 7,276 Less Arrow 5,902
Current liabilities 2,484 More Arrow 2,579 Less Arrow 2,244
Equity capital 2,325 More Arrow 4,864 Less Arrow 3,572
- share capital 95 More Arrow 105 Less Arrow 95
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 1,567 Less Arrow 1,462 Less Arrow 1,204
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 282.1% Less Arrow 263.0%
Return on equity (ROE) 103.3% Less Arrow 59.4% More Arrow 60.2%
Change turnover 598 More Arrow 2,560 Less Arrow 2,089
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 68,733

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.