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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

BCD Travel Finland Ab, Oy

Closing information (x1000 SEK)

Closing information 2015/12 2014/12 2013/12
Turnover 25,742 More Arrow 28,280 More Arrow 30,773
Financial expenses 1,973 Less Arrow 561 More Arrow 617
Earnings before taxes -1,343 Less Arrow -5,024 More Arrow 241
Total assets 10,633 Less Arrow 8,421 Less Arrow 7,727
Current assets 5,307 Less Arrow 2,997 More Arrow 7,351
Current liabilities 5,161 More Arrow 7,070 Less Arrow 5,831
Equity capital 5,472 Less Arrow 1,351 More Arrow 1,896
- share capital 301 More Arrow 314 Less Arrow 295
Employees (average) 33 More Arrow 36 More Arrow 37

Financial ratios

Fiscal year 2015/12 2014/12 2013/12
Solvency 51.5% Less Arrow 16.0% More Arrow 24.5%
Turnover per employee 780 More Arrow 786 More Arrow 832
Profit as a percentage of turnover -5.2% Less Arrow -17.8% More Arrow 0.8%
Return on assets (ROA) 5.9% Less Arrow -53.0% More Arrow 11.1%
Current ratio 102.8% Less Arrow 42.4% More Arrow 126.1%
Return on equity (ROE) -24.5% Less Arrow -371.9% More Arrow 12.7%
Change turnover -1,407 Less Arrow -4,463 More Arrow 116
Change turnover % -5% Less Arrow -14% More Arrow 0%
Chg. No. of employees -3 More Arrow -1 Less Arrow -4
Chg. No. of employees % -8% More Arrow -3% Less Arrow -10%

Total value of public sale

Fiscal year 2015/12 2014/12 2013/12
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.