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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kungsbacka All och Spolservice AB

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 2014/12
Turnover 14,516 Less Arrow 12,692 More Arrow 12,802
Financial expenses 139 Less Arrow 77 More Arrow 98
Earnings before taxes 1,502 More Arrow 1,986 Less Arrow 1,891
EBITDA 3,183 More Arrow 3,494 Less Arrow 3,255
Total assets 8,810 More Arrow 10,677 Less Arrow 6,231
Current assets 3,675 More Arrow 5,407 Less Arrow 4,218
Current liabilities 3,711 Less Arrow 3,252 Less Arrow 2,745
Equity capital 1,327 More Arrow 1,655 Less Arrow 1,603
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,320 More Arrow 1,410 More Arrow 1,422
Profit as a percentage of turnover 10.3% 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) 113.2% More Arrow 120.0% Less Arrow 118.0%
Change turnover 1,824 Less Arrow -110 More Arrow 1,490
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 1,484,017 More Arrow 2,147,066

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.