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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sunne Turism AB

Closing information (x1000 NOK)

Closing information 2015/12 2014/12 2013/12
Turnover 16,860 Less Arrow 14,551 Less Arrow 12,408
Financial expenses 141 Less Arrow 92 Less Arrow 89
Earnings before taxes 343 Less Arrow 297 Less Arrow 268
EBITDA 1,658 Less Arrow 1,293 Less Arrow 1,144
Total assets 13,215 More Arrow 13,616 Less Arrow 7,485
Current assets 1,320 More Arrow 4,830 Less Arrow 1,028
Current liabilities 2,833 More Arrow 3,677 Less Arrow 2,027
Equity capital 3,661 Less Arrow 3,086 Less Arrow 2,841
- share capital 889 Less Arrow 808 Less Arrow 803
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 1,533 Less Arrow 1,323 Less Arrow 827
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 131.4% 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 2,129,127 Less Arrow 367,212 More Arrow 1,279,851

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.