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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Evry One Eskilstuna AB

Closing information (x1000 NOK)

Closing information 2015/12 2014/12 2013/12
Turnover 41,554 Less Arrow 31,256 More Arrow 32,482
Financial expenses 13 More Arrow 25 Less Arrow 7
Earnings before taxes 7,827 Less Arrow 4,637 Less Arrow 4,477
EBITDA 8,138 Less Arrow 5,155 Less Arrow 4,849
Total assets 10,194 Less Arrow 7,000 More Arrow 9,235
Current assets 9,453 Less Arrow 6,235 More Arrow 8,880
Current liabilities 7,396 Less Arrow 4,546 More Arrow 7,396
Equity capital 2,808 Less Arrow 2,515 Less Arrow 1,865
- share capital 105 Less Arrow 95 Equal arrow 95
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 1,807 Less Arrow 1,359 More Arrow 1,547
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 137.2% Less Arrow 120.1%
Return on equity (ROE) 278.7% Less Arrow 184.4% More Arrow 240.1%
Change turnover 7,160 Less Arrow -1,423 More Arrow 676
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 565,847 Less Arrow 373,664 Less Arrow 336,607

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.