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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Temagruppen Sverige AB

Closing information (x1000 SEK)

Closing information 2017/12 2016/12 2015/12
Turnover 167,273 More Arrow 185,612 More Arrow 187,390
Financial expenses 31 Less Arrow 2 Equal arrow 2
Earnings before taxes 1,562 More Arrow 9,754 Less Arrow 5,733
EBITDA 3,040 More Arrow 11,155 Less Arrow 7,052
Total assets 67,774 Less Arrow 50,859 Less Arrow 46,569
Current assets 63,511 Less Arrow 46,156 Less Arrow 41,487
Current liabilities 45,266 Less Arrow 16,869 More Arrow 20,784
Equity capital 20,119 More Arrow 29,619 Less Arrow 22,135
- share capital 3,329 Equal arrow 3,329 Equal arrow 3,329
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 1,221 Less Arrow 1,190 Less Arrow 1,122
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 -18,339 More Arrow -1,778 Less Arrow -12,023
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 84,132,301

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.