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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Netbil i Skandinavien AB

Closing information (x1000 SEK)

Closing information 2018/12 2017/12 2016/12
Turnover 335,373 Less Arrow 300,926 Less Arrow 251,963
Financial expenses 16 More Arrow 33 More Arrow 76
Earnings before taxes 3,399 Less Arrow 2,086 Less Arrow 989
EBITDA 1,197
Total assets 16,466 More Arrow 18,842 Less Arrow 12,392
Current assets 16,211 More Arrow 18,827 Less Arrow 12,160
Current liabilities 9,434 More Arrow 11,796 Less Arrow 5,219
Equity capital 7,015 Less Arrow 7,014 More Arrow 7,102
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 16 Less Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2018/12 2017/12 2016/12
Solvency 42.6% Less Arrow 37.2% More Arrow 57.3%
Turnover per employee 20,961 Less Arrow 20,062 Less Arrow 19,382
Profit as a percentage of turnover 1.0% Less Arrow 0.7% Less Arrow 0.4%
Return on assets (ROA) 20.7% Less Arrow 11.2% Less Arrow 8.6%
Current ratio 171.8% Less Arrow 159.6% More Arrow 233.0%
Return on equity (ROE) 48.5% Less Arrow 29.7% Less Arrow 13.9%
Change turnover 34,447 More Arrow 48,963 Less Arrow 43,972
Change turnover % 11% More Arrow 19% More Arrow 21%
Chg. No. of employees 1 More Arrow 2 Less Arrow -1
Chg. No. of employees % 7% More Arrow 15% Less Arrow -7%

Total value of public sale

Fiscal year 2018/12 2017/12 2016/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

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.