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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ecotrans Kontinent AB

Closing information (x1000 EUR)

Closing information 2016/12 2015/12 2014/12
Turnover 58,178 Less Arrow 46,218 Less Arrow 40,534
Financial expenses 80 Less Arrow 10 More Arrow 18
Earnings before taxes 998 Less Arrow 741 Less Arrow 502
EBITDA 1,078 Less Arrow 801 Less Arrow 507
Total assets 19,748 Less Arrow 11,525 Less Arrow 10,204
Current assets 17,473 Less Arrow 9,234 Less Arrow 8,024
Current liabilities 13,383 Less Arrow 7,747 Less Arrow 7,431
Equity capital 3,622 Less Arrow 3,001 Less Arrow 2,478
- share capital 52 More Arrow 55 Less Arrow 53
Employees (average) 55 Less Arrow 49 Less Arrow 42

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 18.3% More Arrow 26.0% Less Arrow 24.3%
Turnover per employee 1,058 Less Arrow 943 More Arrow 965
Profit as a percentage of turnover 1.7% Less Arrow 1.6% Less Arrow 1.2%
Return on assets (ROA) 5.5% More Arrow 6.5% Less Arrow 5.1%
Current ratio 130.6% Less Arrow 119.2% Less Arrow 108.0%
Return on equity (ROE) 27.6% Less Arrow 24.7% Less Arrow 20.3%
Change turnover 14,046 Less Arrow 3,996 More Arrow 4,270
Change turnover % 32% Less Arrow 9% More Arrow 12%
Chg. No. of employees 6 More Arrow 7 Equal arrow 7
Chg. No. of employees % 12% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
Total value of public sale 0 More Arrow 773 Less 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.