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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Promentor Finans AB

Closing information (x1000 SEK)

Closing information 2014/12 2013/12 2012/12
Turnover 12,728 Less Arrow 4,653 Less Arrow 2,663
Financial expenses 178 Less Arrow 1 Less Arrow 0
Earnings before taxes -1,751 Less Arrow -5,043 More Arrow -2,882
EBITDA -1,137 Less Arrow -4,517 More Arrow -2,370
Total assets 45,274 Less Arrow 26,656 Less Arrow 15,270
Current assets 45,099 Less Arrow 25,923 Less Arrow 13,790
Current liabilities 41,116 Less Arrow 23,463 Less Arrow 1,315
Equity capital 4,158 Less Arrow 3,193 Less Arrow 895
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Less Arrow 8 Less Arrow 5

Financial ratios

Fiscal year 2014/12 2013/12 2012/12
Solvency 9.2% More Arrow 12.0% Less Arrow 5.9%
Turnover per employee 979 Less Arrow 582 Less Arrow 533
Profit as a percentage of turnover -13.8% Less Arrow -108.4% More Arrow -108.2%
Return on assets (ROA) -3.5% Less Arrow -18.9% Equal arrow -18.9%
Current ratio 109.7% More Arrow 110.5% More Arrow 1048.7%
Return on equity (ROE) -42.1% Less Arrow -157.9% Less Arrow -322.0%
Change turnover
Change turnover % 174% Less Arrow 75%
Chg. No. of employees
Chg. No. of employees % 63% Less Arrow 60%

Total value of public sale

Fiscal year 2014/12 2013/12 2012/12
Total value of public sale 17,808,827 Less Arrow 5,626,248 Less 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.