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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

PO Söderberg & Partner Holding AB

Closing information (x1000 DKK)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 2,474,673 Less Arrow 2,237,462 Less Arrow 1,987,780
Financial expenses 36,344 Less Arrow 17,870 Less Arrow 10,409
Earnings before taxes 370,269 Less Arrow 312,011 Less Arrow 273,554
EBITDA 424,289 Less Arrow 349,755 Less Arrow 305,573
Total assets 3,465,568 Less Arrow 2,785,610 Less Arrow 2,348,979
Current assets 2,064,096 Less Arrow 1,785,254 Less Arrow 1,399,331
Current liabilities 1,865,078 Less Arrow 1,728,199 Less Arrow 1,387,796
Equity capital 1,056,020 Less Arrow 701,605 Less Arrow 689,330
- share capital 4,066 More Arrow 4,203 More Arrow 4,262
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 2,132 More Arrow 2,244 Less Arrow 2,106
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 323,374 Less Arrow 304,028 Less Arrow 167,550
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.