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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kistamässan AB

Closing information (x1000 NOK)

Closing information 2018/06 2017/06 2016/06
Turnover 128,699 More Arrow 135,725 Less Arrow 116,380
Financial expenses 46 More Arrow 71 Less Arrow 48
Earnings before taxes 13,814 Less Arrow 10,005 Less Arrow 7,987
EBITDA 16,848 Less Arrow 13,327 Less Arrow 10,809
Total assets 68,245 Less Arrow 53,103 More Arrow 59,521
Current assets 28,571 Less Arrow 21,529 More Arrow 26,375
Current liabilities 31,945 Less Arrow 25,105 More Arrow 31,701
Equity capital 21,799 More Arrow 24,714 Less Arrow 24,573
- share capital 4,854 More Arrow 5,284 Less Arrow 5,274
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 2,524 More Arrow 2,610 Less Arrow 2,375
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 85.8% Less Arrow 83.2%
Return on equity (ROE) 63.4% Less Arrow 40.5% Less Arrow 32.5%
Change turnover 4,021 More Arrow 19,143 Less Arrow 1,613
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.