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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Alectia A/S

Closing information (x1000 EUR)

Closing information 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Turnover 90,202 Less Arrow 83,683 Less Arrow 80,573
Earnings before taxes 3,697 Less Arrow 830 Less Arrow 695
Total assets 44,021 More Arrow 44,841 Less Arrow 41,012
Current assets 38,190 More Arrow 41,042 Less Arrow 36,889
Current liabilities 21,587 More Arrow 23,932 Less Arrow 20,492
Equity capital 17,665 Less Arrow 14,651 Less Arrow 13,748
- share capital 2,680 More Arrow 2,686 Less Arrow 2,681
Employees (average) 630 Equal arrow 630 Less Arrow 628

Financial ratios

Fiscal year 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Solvency 40.1% Less Arrow 32.7% More Arrow 33.5%
Turnover per employee 143 Less Arrow 133 Less Arrow 128
Profit as a percentage of turnover 4.1% Less Arrow 1.0% Less Arrow 0.9%
Return on assets (ROA)
Current ratio 176.9% Less Arrow 171.5% More Arrow 180.0%
Return on equity (ROE) 20.9% Less Arrow 5.7% Less Arrow 5.1%
Change turnover 6,711 Less Arrow 2,938 More Arrow 14,047
Change turnover % 8% Less Arrow 4% More Arrow 21%
Chg. No. of employees 0 More Arrow 2 Less Arrow -51
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -8%

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.