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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Arbetsfabriken AB

Closing information (x1000 SEK)

Closing information 2017/12 2016/12 2015/12
Turnover 39,802 Less Arrow 30,331 Less Arrow 13,953
Financial expenses 8 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,298 More Arrow 6,559 Less Arrow 2,651
EBITDA 3,495 More Arrow 6,698 Less Arrow 2,729
Total assets 12,008 More Arrow 12,671 Less Arrow 5,937
Current assets 10,961 More Arrow 11,855 Less Arrow 5,461
Current liabilities 9,151 Less Arrow 7,095 Less Arrow 3,466
Equity capital 2,427 More Arrow 5,326 Less Arrow 2,221
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 45 Less Arrow 25 Less Arrow 24

Financial ratios

Fiscal year 2017/12 2016/12 2015/12
Solvency 20.2% More Arrow 42.0% Less Arrow 37.4%
Turnover per employee 884 More Arrow 1,213 Less Arrow 581
Profit as a percentage of turnover 8.3% More Arrow 21.6% Less Arrow 19.0%
Return on assets (ROA) 27.5% More Arrow 51.8% Less Arrow 44.7%
Current ratio 119.8% More Arrow 167.1% Less Arrow 157.6%
Return on equity (ROE) 135.9% Less Arrow 123.2% Less Arrow 119.4%
Change turnover 9,471 More Arrow 16,378 Less Arrow 4,415
Change turnover % 31% More Arrow 117% Less Arrow 46%
Chg. No. of employees 20 Less Arrow 1 More Arrow 10
Chg. No. of employees % 80% Less Arrow 4% More Arrow 71%

Total value of public sale

Fiscal year 2017/12 2016/12 2015/12
Total value of public sale 0 Equal arrow 0 More Arrow 15,000

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.