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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Stavdal AB

Closing information (x1000 DKK)

Closing information 2018/12 2017/12 2016/12
Turnover 491,735 Less Arrow 450,773 Less Arrow 407,926
Financial expenses 2,697 More Arrow 3,637 Less Arrow 3,035
Earnings before taxes 81,905 Less Arrow 60,183 Less Arrow 56,244
EBITDA 145,685 Less Arrow 126,745 Less Arrow 117,760
Total assets 495,235 Less Arrow 478,527 Less Arrow 408,167
Current assets 136,405 Less Arrow 110,406 Less Arrow 100,261
Current liabilities 145,341 Less Arrow 141,389 Less Arrow 113,506
Equity capital 195,668 Less Arrow 160,624 Less Arrow 133,449
- share capital 5,090 More Arrow 5,294 More Arrow 5,443
Employees (average) 238 Less Arrow 230 Less Arrow 220

Financial ratios

Fiscal year 2018/12 2017/12 2016/12
Solvency 39.5% Less Arrow 33.6% Less Arrow 32.7%
Turnover per employee 2,066 Less Arrow 1,960 Less Arrow 1,854
Profit as a percentage of turnover 16.7% Less Arrow 13.4% More Arrow 13.8%
Return on assets (ROA) 17.1% Less Arrow 13.3% More Arrow 14.5%
Current ratio 93.9% Less Arrow 78.1% More Arrow 88.3%
Return on equity (ROE) 41.9% Less Arrow 37.5% More Arrow 42.1%
Change turnover 58,320 Less Arrow 54,000 More Arrow 56,779
Change turnover % 13% More Arrow 14% More Arrow 16%
Chg. No. of employees 8 More Arrow 10 More Arrow 17
Chg. No. of employees % 3% More Arrow 5% More Arrow 8%

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.