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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Toyota Sweden Holding AB

Closing information (x1000 SEK)

Closing information 2017/03 (consolidated) 2016/03 (consolidated) 2015/03 (consolidated)
Turnover 5,731,168 Less Arrow 4,865,124 Less Arrow 4,306,092
Financial expenses 7,136 Less Arrow 4,634 More Arrow 6,523
Earnings before taxes 10,906 More Arrow 27,062 More Arrow 81,656
EBITDA 21,194 More Arrow 34,881
Total assets 1,834,476 Less Arrow 1,440,545 More Arrow 1,651,658
Current assets 1,779,017 Less Arrow 1,387,526 More Arrow 1,578,647
Current liabilities 1,337,405 Less Arrow 960,607 More Arrow 1,162,358
Equity capital 289,691 More Arrow 291,349 Less Arrow 263,185
- share capital 150,000 Equal arrow 150,000 Equal arrow 150,000
Employees (average) 176 More Arrow 178 More Arrow 184

Financial ratios

Fiscal year 2017/03 (consolidated) 2016/03 (consolidated) 2015/03 (consolidated)
Solvency 15.8% More Arrow 20.2% Less Arrow 15.9%
Turnover per employee 32,563 Less Arrow 27,332 Less Arrow 23,403
Profit as a percentage of turnover 0.2% More Arrow 0.6% More Arrow 1.9%
Return on assets (ROA) 1.0% More Arrow 2.2% More Arrow 5.3%
Current ratio 133.0% More Arrow 144.4% Less Arrow 135.8%
Return on equity (ROE) 3.8% More Arrow 9.3% More Arrow 31.0%
Change turnover 866,044 Less Arrow 559,032 Less Arrow 154,012
Change turnover % 18% Less Arrow 13% Less Arrow 4%
Chg. No. of employees -2 Less Arrow -6 Less Arrow -84
Chg. No. of employees % -1% Less Arrow -3% Less Arrow -31%

Total value of public sale

Fiscal year 2017/03 (consolidated) 2016/03 (consolidated) 2015/03 (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.