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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ecotrans Kontinent AB

Closing information (x1000 DKK)

Closing information 2016/12 2015/12 2014/12
Turnover 432,516 Less Arrow 344,887 Less Arrow 301,777
Financial expenses 594 Less Arrow 78 More Arrow 137
Earnings before taxes 7,418 Less Arrow 5,533 Less Arrow 3,735
EBITDA 8,013 Less Arrow 5,975 Less Arrow 3,777
Total assets 146,814 Less Arrow 86,000 Less Arrow 75,973
Current assets 129,900 Less Arrow 68,906 Less Arrow 59,741
Current liabilities 99,492 Less Arrow 57,808 Less Arrow 55,326
Equity capital 26,929 Less Arrow 22,391 Less Arrow 18,446
- share capital 389 More Arrow 408 Less Arrow 391
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 7,864 Less Arrow 7,039 More Arrow 7,185
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) 27.5% Less Arrow 24.7% Less Arrow 20.2%
Change turnover 104,426 Less Arrow 29,818 More Arrow 31,787
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 5,767 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.