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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kungsbacka All och Spolservice AB

Closing information (x1000 EUR)

Closing information 2016/12 2015/12 2014/12
Turnover 1,517 Less Arrow 1,389 Less Arrow 1,345
Financial expenses 15 Less Arrow 8 More Arrow 10
Earnings before taxes 157 More Arrow 217 Less Arrow 199
EBITDA 333 More Arrow 382 Less Arrow 342
Total assets 921 More Arrow 1,169 Less Arrow 655
Current assets 384 More Arrow 592 Less Arrow 443
Current liabilities 388 Less Arrow 356 Less Arrow 288
Equity capital 139 More Arrow 181 Less Arrow 168
- share capital 10 More Arrow 11 Equal arrow 11
Employees (average) 11 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 15.1% More Arrow 15.5% More Arrow 25.6%
Turnover per employee 138 More Arrow 154 Less Arrow 149
Profit as a percentage of turnover 10.3% More Arrow 15.6% Less Arrow 14.8%
Return on assets (ROA) 18.7% More Arrow 19.2% More Arrow 31.9%
Current ratio 99.0% More Arrow 166.3% Less Arrow 153.8%
Return on equity (ROE) 112.9% More Arrow 119.9% Less Arrow 118.5%
Change turnover 191 Less Arrow -12 More Arrow 157
Change turnover % 14% Less Arrow -1% More Arrow 13%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 22% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
Total value of public sale 0 More Arrow 162,454 More Arrow 225,639

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.