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  • Poolia
    Box 207 Kungsgatan 57A 101 24 STOCKHOLM
    0770-111 222
    073 600 68 10
    http://www.poolia.se
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    Year-End Report 1 January – 31 December 2016

    Quarterly period October-December · Poolia's revenue amounted to SEK 198.9 (210.2) million, a decline of 5%. · Operating profit amounted to SEK 8.8 (6.9) million, with an operating margin of 4.4% (3.3%). · Profit before tax was SEK 8.8 (11.1) million. · Profit after tax was SEK 5.6 (8.2) million. · Earnings per share amounted to SEK 0.33 (0.48). · Cash flow from operations for the quarter improved to SEK 23.4 (11.4) million. · Poolia Sweden reported restructuring costs of SEK 0.8 (0.3) million during the quarter. Discontinued operations · Poolia’s UK operations

    Year-End Report 1 January – 31 December 2015

    Quarterly period October-December, continuing operationsReported revenue, earnings, cash flow and financial ratios relate to continuing operations, and do not include Poolia UK. · Revenue amounted to SEK 210.2 (179.2) million, an increase of 17.3%. · Operating profit amounted to SEK 6.9 (1.0) million, with an operating margin of 3.3% (0.6%).  · Profit before tax amounted to SEK 11.1 (0.9) million. · Profit after tax was SEK 8.2 (0.0) million. · Earnings per share amounted to SEK 0.48 (0.00). · Cash flow from operations for the quarter was SEK 11.4 (-1.6) million.

    YEAR-END REPORT 1 JANUARY – 31 DECEMBER 2014

    Quarterly period October-December, continuing operationsReported revenue, earnings, cash flow and financial ratios relate to continuing operations, and do not include Utvecklingshuset and the UK. · Revenue amounted to SEK 179.2 (182.2) million, a decline of 1.6%. · Operating profit was SEK 1.0 (-0.8) million, with an operating margin of 0.6% (-0.4%). · Profit before tax amounted to SEK 0.9 (-0.8)million. · Profit after tax was SEK 0.0 (-0.3) million. · Earnings per share amounted to SEK 0.00 (-0.02). · Cash flow from operations for the quarter was SEK 8.4 (-11.5)

    Poolia year-end report 1 January – 31 December 2013

    Focus on profitability improvement in a streamlined organisationQuarterly period October-December Reported revenue, earnings, cash flow and financial ratios relate to continuing operations and do not include Utvecklingshuset and the UK. · Poolia's revenue amounted to SEK 182.2 (207.7) million, a decline of 12.2%. · Operating profit/loss was SEK -0.8 (-30.5) million, with an operating margin of -0.4% (-14.7%). · Profit/loss before tax was SEK -0.8 (-30.3) million. · Profit/loss after tax was SEK -0.3 (-24.4) million. · Earnings per share amounted to SEK -0.02 (-1.42). ·

    Poolia Year-end Report 1 January-31 December 2012

    The fourth quarter: a transitional quarter for PooliaQuarterly period October-December · Poolia’s revenues totalled MSEK 228.8 (292.0), a drop of 21.7% corresponding to -20.9% in local currency. · The operating profit totalled MSEK -32.3 (-1.8), while the operating margin was -14.1% (-0.6%). The operating profit includes restructuring expensesand an amended assessment of the useful life of investments to the order of MSEK 19.8. · The pre-tax profit was MSEK -32.1 (-1.4). · Profit after tax was MSEK -26.2 (1.4). · Earnings per share totalled SEK -1.53 (0.08). · Cash

    Poolia year-end report, 1 January – 31 December 2011

    2011 lays the foundations for the futureQuarterly period, October-December · Poolia revenues were MSEK 292.0 (295.7), negative growth of -1.2%, which corresponds to -1.0% in local currency. The biggest segment, Sweden, grew by 4%. · The operating loss was MSEK -1.8 (-62.2) and the operating margin -0.6% (-21.0). · The loss before tax was MSEK -1.4 (-62.1). · The profit after tax was MSEK 1.4 (-68.1). · Cash flow from operating activities was MSEK -7.4 (13.5). Other significant events · The Board of Directors proposes a cash dividend of SEK 0.43 per share,

    Poolia’s year-end report, 1 January – 31 December 2009

    Johan Eriksson, Poolia’s Managing Director and CEO, comments on the financial results•  Revenues totalled MSEK 1,311.1 (1,437.8) •  The operating profit was MSEK 28.4 (105.3) •  The profit before tax was MSEK 30.6 (109.6) •  The profit after tax was MSEK 18.5 (82.6) •  Earnings per share totalled SEK 1.04 (4.61) •  Cash flow from operating activities was MSEK 35.8 (105.7) •  A dividend is proposed of SEK 1.50 (4.50) per share 2009 was an eventful year for Poolia. The global financial crisis we faced was characterised by redundancies, bankruptcies and a global economy in

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