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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Etraveli AB

Closing information (x1000 DKK)

Closing information 2015/12 2014/12 (consolidated) 2013/12 (consolidated)
Turnover 9,840 More Arrow 499,954 Less Arrow 121,299
Financial expenses 78,120 More Arrow 81,512 Less Arrow 50,987
Earnings before taxes -28,374 More Arrow -18,968 Less Arrow -29,143
EBITDA 181 More Arrow 120,611 Less Arrow 37,652
Total assets 1,240,481 More Arrow 1,435,303 More Arrow 1,490,523
Current assets 103,117 More Arrow 230,000 More Arrow 231,263
Current liabilities 2,452 More Arrow 113,794 More Arrow 133,454
Equity capital 1,238,029 Less Arrow 640,349 More Arrow 673,313
- share capital 684,180 Less Arrow 655,317 Less Arrow 83
Employees (average) 2 More Arrow 165 Less Arrow 154
- in Sweden 133
80.6%
- abroad 32
19.4%

Financial ratios

Fiscal year 2015/12 2014/12 (consolidated) 2013/12 (consolidated)
Solvency 99.8% Less Arrow 44.6% More Arrow 45.2%
Turnover per employee 4,920 Less Arrow 3,030 Less Arrow 788
Profit as a percentage of turnover -288.4% More Arrow -3.8% Less Arrow -24.0%
Return on assets (ROA) 4.0% More Arrow 4.4% Less Arrow 1.5%
Current ratio 4205.4% Less Arrow 202.1% Less Arrow 173.3%
Return on equity (ROE) -2.3% Less Arrow -3.0% Less Arrow -4.3%
Change turnover
Change turnover % 339%
Chg. No. of employees
Chg. No. of employees % 7%

Total value of public sale

Fiscal year 2015/12 2014/12 (consolidated) 2013/12 (consolidated)
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.