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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Evry One Eskilstuna AB

Closing information (x1000 DKK)

Closing information 2015/12 2014/12 2013/12
Turnover 32,439 Less Arrow 25,717 More Arrow 28,670
Financial expenses 10 More Arrow 20 Less Arrow 6
Earnings before taxes 6,110 Less Arrow 3,815 More Arrow 3,952
EBITDA 6,353 Less Arrow 4,241 More Arrow 4,280
Total assets 7,958 Less Arrow 5,759 More Arrow 8,151
Current assets 7,380 Less Arrow 5,130 More Arrow 7,838
Current liabilities 5,774 Less Arrow 3,741 More Arrow 6,528
Equity capital 2,192 Less Arrow 2,069 Less Arrow 1,646
- share capital 82 Less Arrow 78 More Arrow 83
Employees (average) 23 Equal arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2015/12 2014/12 2013/12
Solvency 27.5% More Arrow 35.9% Less Arrow 20.2%
Turnover per employee 1,410 Less Arrow 1,118 More Arrow 1,365
Profit as a percentage of turnover 18.8% Less Arrow 14.8% Less Arrow 13.8%
Return on assets (ROA) 76.9% Less Arrow 66.6% Less Arrow 48.6%
Current ratio 127.8% More Arrow 137.1% Less Arrow 120.1%
Return on equity (ROE) 278.7% Less Arrow 184.4% More Arrow 240.1%
Change turnover 5,589 Less Arrow -1,170 More Arrow 597
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 441,726 Less Arrow 307,454 Less Arrow 297,108

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.