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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2015/12 2014/12 2013/12
Turnover 198,232 Less Arrow 170,581 Less Arrow 169,576
Financial expenses 821 More Arrow 1,067 Less Arrow 704
Earnings before taxes 10,651 Less Arrow -980 More Arrow 4,336
Total assets 195,983 Less Arrow 193,209 Less Arrow 169,547
Current assets 167,657 Less Arrow 163,997 Less Arrow 122,957
Current liabilities 45,607 Less Arrow 41,747 Less Arrow 37,593
Equity capital 63,751 Less Arrow 55,491 Less Arrow 51,660
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 120 More Arrow 131 More Arrow 138

Financial ratios

Fiscal year 2015/12 2014/12 2013/12
Solvency 32.5% Less Arrow 28.7% More Arrow 30.5%
Turnover per employee 1,652 Less Arrow 1,302 Less Arrow 1,229
Profit as a percentage of turnover 5.4% Less Arrow -0.6% More Arrow 2.6%
Return on assets (ROA) 5.9% Less Arrow 0.0% More Arrow 3.0%
Current ratio 367.6% More Arrow 392.8% Less Arrow 327.1%
Return on equity (ROE) 16.7% Less Arrow -1.8% More Arrow 8.4%
Change turnover 27,651 Less Arrow 1,005 Less Arrow -57,201
Change turnover % 16% Less Arrow 1% Less Arrow -25%
Chg. No. of employees -11 More Arrow -7 More Arrow 5
Chg. No. of employees % -8% More Arrow -5% More Arrow 4%

Total value of public sale

Fiscal year 2015/12 2014/12 2013/12
Total value of public sale 69,308,690 Less Arrow 45,885,160 Less Arrow 17,463,293

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.