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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sunne Turism AB

Closing information (x1000 SEK)

Closing information 2015/12 2014/12 2013/12
Turnover 16,112 Less Arrow 15,302 Less Arrow 13,127
Financial expenses 135 Less Arrow 97 Less Arrow 94
Earnings before taxes 328 Less Arrow 312 Less Arrow 284
EBITDA 1,584 Less Arrow 1,360 Less Arrow 1,210
Total assets 12,629 More Arrow 14,319 Less Arrow 7,919
Current assets 1,261 More Arrow 5,079 Less Arrow 1,088
Current liabilities 2,707 More Arrow 3,867 Less Arrow 2,145
Equity capital 3,499 Less Arrow 3,245 Less Arrow 3,006
- share capital 850 Equal arrow 850 Equal arrow 850
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 1,465 Less Arrow 1,391 Less Arrow 875
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 2,034,687 Less Arrow 386,168 More Arrow 1,354,057

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.