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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kistamässan AB

Closing information (x1000 SEK)

Closing information 2018/06 2017/06 2016/06
Turnover 141,597 Less Arrow 137,173 Less Arrow 117,826
Financial expenses 51 More Arrow 72 Less Arrow 49
Earnings before taxes 15,199 Less Arrow 10,112 Less Arrow 8,086
EBITDA 18,537 Less Arrow 13,469 Less Arrow 10,943
Total assets 75,085 Less Arrow 53,669 More Arrow 60,261
Current assets 31,434 Less Arrow 21,759 More Arrow 26,703
Current liabilities 35,147 Less Arrow 25,373 More Arrow 32,095
Equity capital 23,984 More Arrow 24,978 Less Arrow 24,878
- share capital 5,340 Equal arrow 5,340 Equal arrow 5,340
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 2,776 Less Arrow 2,638 Less Arrow 2,405
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 4,424 More Arrow 19,347 Less Arrow 1,633
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.