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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Osuuskunta Maitomaa

Closing information (x1000 DKK)

Closing information 2016/12 2015/12 2014/12
Turnover 364,799 Less Arrow 356,544 More Arrow 405,877
Financial expenses 2,714 Less Arrow 1,231 More Arrow 1,385
Earnings before taxes 1,413 More Arrow 5,641 More Arrow 12,359
Total assets 144,042 Less Arrow 125,932 Less Arrow 105,959
Current assets 647 More Arrow 1,164 More Arrow 2,248
Current liabilities 84,076 Less Arrow 56,437 Less Arrow 39,980
Equity capital 39,462 Less Arrow 35,901 Less Arrow 31,999
- share capital 17,515 Less Arrow 14,604 Less Arrow 13,245
Employees (average) 64 Less Arrow 56 Less Arrow 52

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 27.4% More Arrow 28.5% More Arrow 30.2%
Turnover per employee 5,700 More Arrow 6,367 More Arrow 7,805
Profit as a percentage of turnover 0.4% More Arrow 1.6% More Arrow 3.0%
Return on assets (ROA) 2.9% More Arrow 5.5% More Arrow 13.0%
Current ratio 0.8% More Arrow 2.1% More Arrow 5.6%
Return on equity (ROE) 3.6% More Arrow 15.7% More Arrow 38.6%
Change turnover 9,583 Less Arrow -50,265 More Arrow 19,015
Change turnover % 3% Less Arrow -12% More Arrow 5%
Chg. No. of employees 8 Less Arrow 4 Less Arrow 3
Chg. No. of employees % 14% Less Arrow 8% Less Arrow 6%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
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.