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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tivall Sweden AB

Closing information (x1000 DKK)

Closing information 2017/12 2016/12 2015/12
Turnover 113,444 Less Arrow 110,948 Less Arrow 95,443
Financial expenses 26 Less Arrow 21 Less Arrow 7
Earnings before taxes 4,274 More Arrow 12,845 Less Arrow 5,118
EBITDA 4,299 More Arrow 12,866 Less Arrow 7,497
Total assets 34,091 Less Arrow 25,811 More Arrow 28,900
Current assets 34,091 Less Arrow 25,811 More Arrow 28,900
Current liabilities 19,860 Less Arrow 14,645 More Arrow 17,852
Equity capital 14,231 Less Arrow 11,166 Less Arrow 11,048
- share capital 76 More Arrow 78 More Arrow 82
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2017/12 2016/12 2015/12
Solvency 41.7% More Arrow 43.3% Less Arrow 38.2%
Turnover per employee 18,907 Less Arrow 18,491 Less Arrow 15,907
Profit as a percentage of turnover 3.8% More Arrow 11.6% Less Arrow 5.4%
Return on assets (ROA) 12.6% More Arrow 49.8% Less Arrow 17.7%
Current ratio 171.7% More Arrow 176.2% Less Arrow 161.9%
Return on equity (ROE) 30.0% More Arrow 115.0% Less Arrow 46.3%
Change turnover 5,530 More Arrow 20,152 Less Arrow -8,271
Change turnover % 5% More Arrow 22% Less Arrow -8%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2017/12 2016/12 2015/12
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.