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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sunne Turism AB

Closing information (x1000 DKK)

Closing information 2015/12 2014/12 2013/12
Turnover 13,162 Less Arrow 11,973 Less Arrow 10,952
Financial expenses 110 Less Arrow 76 More Arrow 78
Earnings before taxes 268 Less Arrow 244 Less Arrow 237
EBITDA 1,294 Less Arrow 1,064 Less Arrow 1,009
Total assets 10,316 More Arrow 11,203 Less Arrow 6,607
Current assets 1,030 More Arrow 3,974 Less Arrow 908
Current liabilities 2,211 More Arrow 3,026 Less Arrow 1,790
Equity capital 2,858 Less Arrow 2,539 Less Arrow 2,508
- share capital 694 Less Arrow 665 More Arrow 709
Employees (average) 11 Equal arrow 11 More Arrow 15

Financial ratios

Fiscal year 2015/12 2014/12 2013/12
Solvency 27.7% Less Arrow 22.7% More Arrow 38.0%
Turnover per employee 1,197 Less Arrow 1,088 Less Arrow 730
Profit as a percentage of turnover 2.0% Equal arrow 2.0% More Arrow 2.2%
Return on assets (ROA) 3.7% Less Arrow 2.9% More Arrow 4.8%
Current ratio 46.6% More Arrow 131.3% Less Arrow 50.7%
Return on equity (ROE) 9.4% More Arrow 9.6% Less Arrow 9.4%
Change turnover
Change turnover % 5% More Arrow 17% Less Arrow 8%
Chg. No. of employees
Chg. No. of employees % 0% Less Arrow -27% More Arrow 7%

Total value of public sale

Fiscal year 2015/12 2014/12 2013/12
Total value of public sale 1,662,095 Less Arrow 302,145 More Arrow 1,129,668

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.