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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2017/12 (consolidated) 2016/12 2015/12
Turnover 3,922,899 Less Arrow 3,535,984 Less Arrow 3,430,649
Financial expenses 2,738 More Arrow 3,272 More Arrow 5,225
Earnings before taxes 82,304 Less Arrow 28,605 Less Arrow 22,308
Total assets 1,158,098 More Arrow 1,176,423 More Arrow 1,214,233
Current assets 5,604 484
Current liabilities 805,223 Less Arrow 757,172 Less Arrow 696,114
Equity capital 317,584 More Arrow 380,294 Less Arrow 362,449
- share capital 12,558 Less Arrow 12,198 Less Arrow 11,647
Employees (average) 2,896 Less Arrow 88 More Arrow 2,796

Financial ratios

Fiscal year 2017/12 (consolidated) 2016/12 2015/12
Solvency 27.4% More Arrow 32.3% Less Arrow 29.9%
Turnover per employee 1,355 More Arrow 40,182 Less Arrow 1,227
Profit as a percentage of turnover 2.1% Less Arrow 0.8% Less Arrow 0.7%
Return on assets (ROA) 7.3% Less Arrow 2.7% Less Arrow 2.3%
Current ratio 0.7% 0.1%
Return on equity (ROE) 25.9% Less Arrow 7.5% Less Arrow 6.2%
Change turnover
Change turnover % -2%
Chg. No. of employees
Chg. No. of employees % -97%

Total value of public sale

Fiscal year 2017/12 (consolidated) 2016/12 2015/12
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.