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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

PO Söderberg & Partner Holding AB

Closing information (x1000 SEK)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 3,405,156 Less Arrow 2,960,192 Less Arrow 2,557,959
Financial expenses 50,009 Less Arrow 23,642 Less Arrow 13,395
Earnings before taxes 509,491 Less Arrow 412,795 Less Arrow 352,021
EBITDA 583,823 Less Arrow 462,731 Less Arrow 393,224
Total assets 4,768,631 Less Arrow 3,685,399 Less Arrow 3,022,766
Current assets 2,840,201 Less Arrow 2,361,914 Less Arrow 1,800,718
Current liabilities 2,566,352 Less Arrow 2,286,430 Less Arrow 1,785,874
Equity capital 1,453,087 Less Arrow 928,233 Less Arrow 887,059
- share capital 5,595 Less Arrow 5,560 Less Arrow 5,484
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 2,933 More Arrow 2,969 Less Arrow 2,710
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 444,964 Less Arrow 402,233 Less Arrow 215,610
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.