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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kungsbacka All och Spolservice AB

Closing information (x1000 NOK)

Closing information 2016/12 2015/12 2014/12
Turnover 13,787 Less Arrow 13,281 Less Arrow 12,174
Financial expenses 132 Less Arrow 81 More Arrow 93
Earnings before taxes 1,427 More Arrow 2,078 Less Arrow 1,798
EBITDA 3,023 More Arrow 3,656 Less Arrow 3,095
Total assets 8,367 More Arrow 11,173 Less Arrow 5,925
Current assets 3,490 More Arrow 5,658 Less Arrow 4,011
Current liabilities 3,525 Less Arrow 3,403 Less Arrow 2,610
Equity capital 1,260 More Arrow 1,732 Less Arrow 1,524
- share capital 95 More Arrow 105 Less Arrow 95
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 25.7%
Turnover per employee 1,253 More Arrow 1,476 Less Arrow 1,353
Profit as a percentage of turnover 10.4% More Arrow 15.6% Less Arrow 14.8%
Return on assets (ROA) 18.6% More Arrow 19.3% More Arrow 31.9%
Current ratio 99.0% More Arrow 166.3% Less Arrow 153.7%
Return on equity (ROE) 113.3% More Arrow 120.0% Less Arrow 118.0%
Change turnover 1,732 Less Arrow -115 More Arrow 1,417
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 1,552,897 More Arrow 2,041,670

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.