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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Alectia A/S

Closing information (x1000 SEK)

Closing information 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Turnover 823,996 Less Arrow 796,281 Less Arrow 720,563
Earnings before taxes 33,772 Less Arrow 7,896 Less Arrow 6,216
Total assets 402,135 More Arrow 426,687 Less Arrow 366,773
Current assets 348,869 More Arrow 390,537 Less Arrow 329,899
Current liabilities 197,199 More Arrow 227,723 Less Arrow 183,263
Equity capital 161,366 Less Arrow 139,408 Less Arrow 122,947
- share capital 24,483 More Arrow 25,562 Less Arrow 23,973
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 1,308 Less Arrow 1,264 Less Arrow 1,147
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 61,308 Less Arrow 27,953 More Arrow 125,625
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.