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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

PO Söderberg & Partner Holding AB

Closing information (x1000 NOK)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 3,323,799 Less Arrow 2,957,367 Less Arrow 2,429,458
Financial expenses 48,814 Less Arrow 23,619 Less Arrow 12,722
Earnings before taxes 497,318 Less Arrow 412,401 Less Arrow 334,337
EBITDA 569,874 Less Arrow 462,289 Less Arrow 373,470
Total assets 4,654,698 Less Arrow 3,681,882 Less Arrow 2,870,915
Current assets 2,772,342 Less Arrow 2,359,660 Less Arrow 1,710,258
Current liabilities 2,505,036 Less Arrow 2,284,248 Less Arrow 1,696,159
Equity capital 1,418,369 Less Arrow 927,347 Less Arrow 842,497
- share capital 5,461 More Arrow 5,555 Less Arrow 5,209
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 2,863 More Arrow 2,966 Less Arrow 2,574
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 434,333 Less Arrow 401,849 Less Arrow 204,779
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.