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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ecotrans Kontinent AB

Closing information (x1000 NOK)

Closing information 2016/12 2015/12 2014/12
Turnover 528,620 Less Arrow 441,796 Less Arrow 366,765
Financial expenses 727 Less Arrow 99 More Arrow 166
Earnings before taxes 9,066 Less Arrow 7,087 Less Arrow 4,540
EBITDA 9,793 Less Arrow 7,655 Less Arrow 4,590
Total assets 179,435 Less Arrow 110,164 Less Arrow 92,334
Current assets 158,764 Less Arrow 88,268 Less Arrow 72,606
Current liabilities 121,599 Less Arrow 74,052 Less Arrow 67,240
Equity capital 32,913 Less Arrow 28,682 Less Arrow 22,419
- share capital 475 More Arrow 523 Less Arrow 475
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 9,611 Less Arrow 9,016 Less Arrow 8,732
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 20.3%
Change turnover 127,629 Less Arrow 38,196 More Arrow 38,633
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 7,388 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.