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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Samhall AB

Closing information (x1000 EUR)

Closing information 2018/12 2017/12 2016/12
Turnover 324,759 Less Arrow 308,233 Less Arrow 262,049
Financial expenses 2,822 Less Arrow 0 More Arrow 1,045
Earnings before taxes 8,856 Less Arrow -24,062 More Arrow -16,933
EBITDA 13,041 Less Arrow -24,569 More Arrow -19,024
Total assets 344,905 Less Arrow 342,955 More Arrow 355,706
Current assets 326,803 More Arrow 331,076 More Arrow 342,953
Current liabilities 218,388 More Arrow 220,210 Less Arrow 204,246
Equity capital 123,987 Less Arrow 119,902 More Arrow 148,219
- share capital 48,660 More Arrow 50,763 More Arrow 52,264
Employees (average) 19,893 Less Arrow 19,459 Less Arrow 18,628

Financial ratios

Fiscal year 2018/12 2017/12 2016/12
Solvency 35.9% Less Arrow 35.0% More Arrow 41.7%
Turnover per employee 16 Equal arrow 16 Less Arrow 14
Profit as a percentage of turnover 2.7% Less Arrow -7.8% More Arrow -6.5%
Return on assets (ROA) 3.4% Less Arrow -7.0% More Arrow -4.5%
Current ratio 149.6% More Arrow 150.3% More Arrow 167.9%
Return on equity (ROE) 7.1% Less Arrow -20.1% More Arrow -11.4%
Change turnover 29,294 More Arrow 53,707 Less Arrow 5,644
Change turnover % 10% More Arrow 21%
Chg. No. of employees 434 More Arrow 831 Less Arrow 696
Chg. No. of employees % 2% More Arrow 4%

Total value of public sale

Fiscal year 2018/12 2017/12 2016/12
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.