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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Temagruppen Sverige AB

Closing information (x1000 EUR)

Closing information 2017/12 2016/12 2015/12
Turnover 16,983 More Arrow 19,401 More Arrow 20,513
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 159 More Arrow 1,020 Less Arrow 628
EBITDA 309 More Arrow 1,166 Less Arrow 772
Total assets 6,881 Less Arrow 5,316 Less Arrow 5,098
Current assets 6,448 Less Arrow 4,825 Less Arrow 4,542
Current liabilities 4,596 Less Arrow 1,763 More Arrow 2,275
Equity capital 2,043 More Arrow 3,096 Less Arrow 2,423
- share capital 338 More Arrow 348 More Arrow 364
Employees (average) 137 More Arrow 156 More Arrow 167

Financial ratios

Fiscal year 2017/12 2016/12 2015/12
Solvency 29.7% More Arrow 58.2% Less Arrow 47.5%
Turnover per employee 124 Equal arrow 124 Less Arrow 123
Profit as a percentage of turnover 0.9% More Arrow 5.3% Less Arrow 3.1%
Return on assets (ROA) 2.4% More Arrow 19.2% Less Arrow 12.3%
Current ratio 140.3% More Arrow 273.7% Less Arrow 199.6%
Return on equity (ROE) 7.8% More Arrow 32.9% Less Arrow 25.9%
Change turnover -1,862 More Arrow -186 Less Arrow -1,316
Change turnover % -10% More Arrow -1%
Chg. No. of employees -19 More Arrow -11 More Arrow -6
Chg. No. of employees % -12% More Arrow -7%

Total value of public sale

Fiscal year 2017/12 2016/12 2015/12
Total value of public sale 0 Equal arrow 0 More Arrow 9,209,885

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.