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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Miljösäck i Norrköping AB

Closing information (x1000 NOK)

Closing information 2016/12 2015/12 2014/12
Turnover 93,349 More Arrow 104,792 Less Arrow 92,916
Financial expenses 1,453 More Arrow 2,041 Less Arrow 1,853
Earnings before taxes 9,206 Less Arrow -44,144 More Arrow -10,706
EBITDA 409 Less Arrow -37,687 More Arrow -5,262
Total assets 56,619 More Arrow 77,245 Less Arrow 69,371
Current assets 23,411 More Arrow 34,086 More Arrow 35,337
Current liabilities 14,878 More Arrow 38,047 Less Arrow 29,962
Equity capital 22,683 Less Arrow 14,848 Less Arrow 14,616
- share capital 8,548 More Arrow 9,418 Less Arrow 8,558
Employees (average) 59 More Arrow 63 Less Arrow 61

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 40.1% Less Arrow 19.2% More Arrow 21.1%
Turnover per employee 1,582 More Arrow 1,663 Less Arrow 1,523
Profit as a percentage of turnover 9.9% Less Arrow -42.1% More Arrow -11.5%
Return on assets (ROA) 18.8% Less Arrow -54.5% More Arrow -12.8%
Current ratio 157.4% Less Arrow 89.6% More Arrow 117.9%
Return on equity (ROE) 40.6% Less Arrow -297.3% More Arrow -73.2%
Change turnover -1,765 More Arrow 2,544 Less Arrow -9,761
Change turnover % -2% More Arrow 2% Less Arrow -10%
Chg. No. of employees -4 More Arrow 2 Less Arrow 0
Chg. No. of employees % -6% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
Total value of public sale 0 More Arrow 2,532,382 More Arrow 2,691,125

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.