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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HärjedalsKök Produktion AB

Closing information (x1000 DKK)

Closing information 2014/12 2013/12 2012/12
Turnover 34,983 Less Arrow 32,391 Less Arrow 28,319
Financial expenses 325 Less Arrow 298 Less Arrow 291
Earnings before taxes 1,323 Less Arrow 177 More Arrow 487
EBITDA 3,360 Less Arrow 2,087 Less Arrow 1,839
Total assets 23,436 Less Arrow 21,635 Less Arrow 20,741
Current assets 7,690 More Arrow 10,258 Less Arrow 7,362
Current liabilities 8,083 More Arrow 9,895 Less Arrow 7,997
Equity capital 7,364 Less Arrow 4,637 More Arrow 6,660
- share capital 391 More Arrow 417 More Arrow 433
Employees (average) 32 Less Arrow 29 Less Arrow 25

Financial ratios

Fiscal year 2014/12 2013/12 2012/12
Solvency 31.4% Less Arrow 21.4% More Arrow 32.1%
Turnover per employee 1,093 More Arrow 1,117 More Arrow 1,133
Profit as a percentage of turnover 3.8% Less Arrow 0.5% More Arrow 1.7%
Return on assets (ROA) 7.0% Less Arrow 2.2% More Arrow 3.8%
Current ratio 95.1% More Arrow 103.7% Less Arrow 92.1%
Return on equity (ROE) 18.0% Less Arrow 3.8% More Arrow 7.3%
Change turnover
Change turnover % 15% More Arrow 19% Less Arrow -2%
Chg. No. of employees
Chg. No. of employees % 10% More Arrow 16% Less Arrow 0%

Total value of public sale

Fiscal year 2014/12 2013/12 2012/12
Total value of public sale 1,376,459 Less Arrow 823,619 Less Arrow 0

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.