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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aalborg Portland Holding A/S

Closing information (x1000 SEK)

Closing information 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Turnover 8,005,403 More Arrow 8,166,468 Less Arrow 5,998,079
Earnings before taxes 1,125,441 More Arrow 1,297,347 Less Arrow 878,450
Total assets 11,726,093 More Arrow 12,192,227 Less Arrow 10,755,881
Current assets 3,485,005 Less Arrow 3,362,718 Less Arrow 2,962,028
Current liabilities 2,139,557 More Arrow 2,205,248 More Arrow 2,454,578
Equity capital 7,134,684 More Arrow 7,300,485 Less Arrow 5,958,680
- share capital 368,457 More Arrow 383,710 Less Arrow 360,664
Employees (average) 8 More Arrow 2,627 More Arrow 2,650

Financial ratios

Fiscal year 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Solvency 60.8% Less Arrow 59.9% Less Arrow 55.4%
Turnover per employee 1,000,675 Less Arrow 3,109 Less Arrow 2,263
Profit as a percentage of turnover 14.1% More Arrow 15.9% Less Arrow 14.6%
Return on assets (ROA)
Current ratio 162.9% Less Arrow 152.5% Less Arrow 120.7%
Return on equity (ROE) 15.8% More Arrow 17.8% Less Arrow 14.7%
Change turnover 183,457 More Arrow 1,770,783 Less Arrow 808,606
Change turnover % 2% More Arrow 28% Less Arrow 16%
Chg. No. of employees -2,619 More Arrow -23 More Arrow 1,119
Chg. No. of employees % -100% More Arrow -1% More Arrow 73%

Total value of public sale

Fiscal year 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
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.