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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kistamässan AB

Closing information (x1000 EUR)

Closing information 2018/06 2017/06 2016/06
Turnover 13,587 More Arrow 14,180 Less Arrow 12,513
Financial expenses 5 More Arrow 7 Less Arrow 5
Earnings before taxes 1,458 Less Arrow 1,045 Less Arrow 859
EBITDA 1,779 Less Arrow 1,392 Less Arrow 1,162
Total assets 7,205 Less Arrow 5,548 More Arrow 6,400
Current assets 3,016 Less Arrow 2,249 More Arrow 2,836
Current liabilities 3,373 Less Arrow 2,623 More Arrow 3,408
Equity capital 2,301 More Arrow 2,582 More Arrow 2,642
- share capital 512 More Arrow 552 More Arrow 567
Employees (average) 51 More Arrow 52 Less Arrow 49

Financial ratios

Fiscal year 2018/06 2017/06 2016/06
Solvency 31.9% More Arrow 46.5% Less Arrow 41.3%
Turnover per employee 266 More Arrow 273 Less Arrow 255
Profit as a percentage of turnover 10.7% Less Arrow 7.4% Less Arrow 6.9%
Return on assets (ROA) 20.3% Less Arrow 19.0% Less Arrow 13.5%
Current ratio 89.4% Less Arrow 85.7% Less Arrow 83.2%
Return on equity (ROE) 63.4% Less Arrow 40.5% Less Arrow 32.5%
Change turnover 425 More Arrow 2,000 Less Arrow 173
Change turnover % 3% More Arrow 16% Less Arrow 1%
Chg. No. of employees -1 More Arrow 3 More Arrow 7
Chg. No. of employees % -2% More Arrow 6% More Arrow 17%

Total value of public sale

Fiscal year 2018/06 2017/06 2016/06
Total value of public sale 0 Equal arrow 0 Equal 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.