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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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El Concept Sweden AB

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 2014/12
Turnover 13,202 Less Arrow 12,572 Less Arrow 10,126
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 2,529 More Arrow 2,759 Less Arrow 2,260
EBITDA 2,648 More Arrow 2,880 Less Arrow 2,346
Total assets 5,063 More Arrow 7,223 Less Arrow 6,889
Current assets 4,828 More Arrow 6,953 Less Arrow 6,207
Current liabilities 2,615 Less Arrow 2,465 Less Arrow 2,360
Equity capital 2,448 More Arrow 4,648 Less Arrow 3,756
- share capital 100 Equal arrow 100 Equal arrow 100
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 54.5%
Turnover per employee 1,650 Less Arrow 1,397 Less Arrow 1,266
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 630 More Arrow 2,446 Less Arrow 2,197
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 72,281

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.