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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Temagruppen Sverige AB

Closing information (x1000 NOK)

Closing information 2017/12 2016/12 2015/12
Turnover 167,113 More Arrow 176,288 More Arrow 196,088
Financial expenses 31 Less Arrow 2 Equal arrow 2
Earnings before taxes 1,561 More Arrow 9,264 Less Arrow 5,999
EBITDA 3,037 More Arrow 10,595 Less Arrow 7,379
Total assets 67,709 Less Arrow 48,304 More Arrow 48,730
Current assets 63,450 Less Arrow 43,837 Less Arrow 43,413
Current liabilities 45,223 Less Arrow 16,022 More Arrow 21,749
Equity capital 20,100 More Arrow 28,131 Less Arrow 23,162
- share capital 3,326 Less Arrow 3,162 More Arrow 3,484
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 1,220 Less Arrow 1,130 More Arrow 1,174
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 273.6% Less Arrow 199.6%
Return on equity (ROE) 7.8% More Arrow 32.9% Less Arrow 25.9%
Change turnover -18,321 More Arrow -1,689 Less Arrow -12,581
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 88,037,292

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.