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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ecotrans Kontinent AB

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 2014/12
Turnover 556,580 Less Arrow 422,200 Less Arrow 385,698
Financial expenses 765 Less Arrow 95 More Arrow 175
Earnings before taxes 9,546 Less Arrow 6,773 Less Arrow 4,774
EBITDA 10,311 Less Arrow 7,315 Less Arrow 4,827
Total assets 188,926 Less Arrow 105,278 Less Arrow 97,100
Current assets 167,161 Less Arrow 84,353 Less Arrow 76,354
Current liabilities 128,031 Less Arrow 70,767 Less Arrow 70,711
Equity capital 34,654 Less Arrow 27,410 Less Arrow 23,576
- share capital 500 Equal arrow 500 Equal arrow 500
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 10,120 Less Arrow 8,616 More Arrow 9,183
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 134,380 Less Arrow 36,502 More Arrow 40,627
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 7,060 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.