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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

PO Söderberg & Partner Holding AB

Closing information (x1000 EUR)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 331,392 Less Arrow 300,536 Less Arrow 267,376
Financial expenses 4,867 Less Arrow 2,400 Less Arrow 1,400
Earnings before taxes 49,584 Less Arrow 41,909 Less Arrow 36,796
EBITDA 56,818 Less Arrow 46,979 Less Arrow 41,103
Total assets 464,087 Less Arrow 374,164 Less Arrow 315,961
Current assets 276,411 Less Arrow 239,796 Less Arrow 188,224
Current liabilities 249,759 Less Arrow 232,132 Less Arrow 186,672
Equity capital 141,416 Less Arrow 94,240 Less Arrow 92,722
- share capital 545 More Arrow 564 More Arrow 573
Employees (average) 1,161 Less Arrow 997 Less Arrow 944

Financial ratios

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Solvency 30.5% Less Arrow 25.2% More Arrow 29.3%
Turnover per employee 285 More Arrow 301 Less Arrow 283
Profit as a percentage of turnover 15.0% Less Arrow 13.9% Less Arrow 13.8%
Return on assets (ROA) 11.7% More Arrow 11.8% More Arrow 12.1%
Current ratio 110.7% Less Arrow 103.3% Less Arrow 100.8%
Return on equity (ROE) 35.1% More Arrow 44.5% Less Arrow 39.7%
Change turnover 43,304 Less Arrow 40,837 Less Arrow 22,537
Change turnover % 15% More Arrow 16% Less Arrow 9%
Chg. No. of employees 164 Less Arrow 53 More Arrow 145
Chg. No. of employees % 16% Less Arrow 6% More Arrow 18%

Total value of public sale

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
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.