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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Svenska Köttföretagen Holding AB

Closing information (x1000 DKK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 132,041 More Arrow 133,851 More Arrow 149,011
Financial expenses 67 More Arrow 174 Less Arrow 83
Earnings before taxes 8,544 Less Arrow 4,276 More Arrow 7,989
EBITDA 5,644 Less Arrow 1,582 More Arrow 4,968
Total assets 49,219 More Arrow 51,925 More Arrow 61,593
Current assets 30,967 More Arrow 33,685 More Arrow 44,154
Current liabilities 30,362 More Arrow 31,573 More Arrow 33,907
Equity capital 16,556 More Arrow 18,078 More Arrow 24,162
- share capital 146 More Arrow 148 More Arrow 151
Employees (average) 91 More Arrow 95 Less Arrow 92

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 33.6% More Arrow 34.8% More Arrow 39.2%
Turnover per employee 1,451 Less Arrow 1,409 More Arrow 1,620
Profit as a percentage of turnover 6.5% Less Arrow 3.2% More Arrow 5.4%
Return on assets (ROA) 17.5% Less Arrow 8.6% More Arrow 13.1%
Current ratio 102.0% More Arrow 106.7% More Arrow 130.2%
Return on equity (ROE) 51.6% Less Arrow 23.7% More Arrow 33.1%
Change turnover 182 Less Arrow -9,421 More Arrow 3,246
Change turnover % 0% Less Arrow -7% More Arrow 2%
Chg. No. of employees -4 More Arrow 3 Equal arrow 3
Chg. No. of employees % -4% More Arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (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.