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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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iStone Rego AB

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 2014/12
Turnover 183,811 Less Arrow 180,754 More Arrow 183,097
Financial expenses 0 More Arrow 9 More Arrow 34
Earnings before taxes 6,926 More Arrow 33,218 Less Arrow 17,395
EBITDA 8,306 15,352
Total assets 97,557 More Arrow 107,943 Less Arrow 100,061
Current assets 94,709 More Arrow 107,943 Less Arrow 89,776
Current liabilities 66,028 More Arrow 76,415 More Arrow 91,611
Equity capital 31,344 Less Arrow 31,343 Less Arrow 8,203
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 117 Less Arrow 103 Less Arrow 101
Shareholders 1 1

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 32.1% Less Arrow 29.0% Less Arrow 8.2%
Turnover per employee 1,571 More Arrow 1,755 More Arrow 1,813
Profit as a percentage of turnover 3.8% More Arrow 18.4% Less Arrow 9.5%
Return on assets (ROA) 7.1% More Arrow 30.8% Less Arrow 17.4%
Current ratio 143.4% Less Arrow 141.3% Less Arrow 98.0%
Return on equity (ROE) 22.1% More Arrow 106.0% More Arrow 212.1%
Change turnover 3,057 Less Arrow -2,343 More Arrow 19,005
Change turnover % 2% Less Arrow -1% More Arrow 12%
Chg. No. of employees 14 Less Arrow 2 More Arrow 14
Chg. No. of employees % 14% Less Arrow 2% More Arrow 16%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

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.