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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Evry One Eskilstuna AB

Closing information (x1000 EUR)

Closing information 2015/12 2014/12 2013/12
Turnover 4,347 Less Arrow 3,454 More Arrow 3,843
Financial expenses 1 More Arrow 3 Less Arrow 1
Earnings before taxes 819 Less Arrow 512 More Arrow 530
EBITDA 851 Less Arrow 570 More Arrow 574
Total assets 1,066 Less Arrow 774 More Arrow 1,092
Current assets 989 Less Arrow 689 More Arrow 1,051
Current liabilities 774 Less Arrow 502 More Arrow 875
Equity capital 294 Less Arrow 278 Less Arrow 221
- share capital 11 Equal arrow 11 Equal arrow 11
Employees (average) 23 Equal arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2015/12 2014/12 2013/12
Solvency 27.6% More Arrow 35.9% Less Arrow 20.2%
Turnover per employee 189 Less Arrow 150 More Arrow 183
Profit as a percentage of turnover 18.8% Less Arrow 14.8% Less Arrow 13.8%
Return on assets (ROA) 76.9% Less Arrow 66.5% Less Arrow 48.6%
Current ratio 127.8% More Arrow 137.3% Less Arrow 120.1%
Return on equity (ROE) 278.6% Less Arrow 184.2% More Arrow 239.8%
Change turnover 749 Less Arrow -157 More Arrow 80
Change turnover % 21% Less Arrow -4% More Arrow 2%
Chg. No. of employees 0 More Arrow 2 Less Arrow -5
Chg. No. of employees % 0% More Arrow 10% Less Arrow -19%

Total value of public sale

Fiscal year 2015/12 2014/12 2013/12
Total value of public sale 59,195 Less Arrow 41,296 Less Arrow 39,822

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.