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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Yousee A/S

Closing information (x1000 SEK)

Closing information 2012/12 2011/12 2010/12
Turnover 5,097,739 Less Arrow 4,676,134 Less Arrow 4,350,606
Financial expenses 18,050 More Arrow 19,320
Earnings before taxes 1,224,474 Less Arrow 1,093,825 Less Arrow 1,034,824
Total assets 4,445,071 Less Arrow 3,759,198 More Arrow 3,802,403
Current assets 1,685,384 Less Arrow 1,054,116 Less Arrow 1,036,031
Current liabilities 3,196,339 Less Arrow 2,504,126 More Arrow 2,545,401
Equity capital 1,082,389 Less Arrow 993,949 Less Arrow 952,714
- share capital 161,723 More Arrow 168,466 More Arrow 169,049
Employees (average) 893 Less Arrow 866 Less Arrow 829

Financial ratios

Fiscal year 2012/12 2011/12 2010/12
Solvency 24.4% More Arrow 26.4% Less Arrow 25.1%
Turnover per employee 5,709 Less Arrow 5,400 Less Arrow 5,248
Profit as a percentage of turnover 24.0% Less Arrow 23.4% More Arrow 23.8%
Return on assets (ROA) 29.6% Less Arrow 27.7%
Current ratio 52.7% Less Arrow 42.1% Less Arrow 40.7%
Return on equity (ROE) 113.1% Less Arrow 110.0% Less Arrow 108.6%
Change turnover 608,771 Less Arrow 340,542 More Arrow 441,943
Change turnover % 14% Less Arrow 8% More Arrow 11%
Chg. No. of employees 27 More Arrow 37 Less Arrow 29
Chg. No. of employees % 3% More Arrow 4% Equal arrow 4%

Total value of public sale

Fiscal year 2012/12 2011/12 2010/12
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.