TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Södra Skogsägarna ekonomisk förening
Closing information (x1000 EUR)
| Closing information | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Turnover |
1,931,869
|
1,999,672
|
1,822,185 |
| - exports | 1,148,862 | ||
| 63.0% | |||
| Foreign sales | 1,148,862 | ||
| Financial expenses |
9,198
|
10,728
|
10,089 |
| Earnings before taxes |
98,151
|
226,820
|
153,434 |
| Total assets |
2,286,007
|
2,107,061
|
1,810,625 |
| Current assets |
758,657
|
799,124
|
755,084 |
| Current liabilities |
644,305
|
601,642
|
503,494 |
| Equity capital |
1,246,067
|
1,307,608
|
1,105,985 |
| - share capital |
324,870
|
320,744
|
297,304 |
| Employees (average) |
3,594
|
3,599
|
3,578 |
| - in Sweden | 3,269 | ||
| 91.4% | |||
| - abroad | 309 | ||
| 8.6% |
Financial ratios
| Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Solvency |
54.5%
|
62.1%
|
61.1% |
| Turnover per employee |
538
|
556
|
509 |
| Profit as a percentage of turnover |
5.1%
|
11.3%
|
8.4% |
| Return on assets (ROA) |
4.7%
|
11.3%
|
9.0% |
| Current ratio |
117.7%
|
132.8%
|
150.0% |
| Return on equity (ROE) |
7.9%
|
17.3%
|
13.9% |
| Change turnover |
22,473
|
101,587
|
79,765 |
| Change turnover % |
1%
|
5%
|
5% |
| Chg. No. of employees |
-5
|
21
|
-184 |
| Chg. No. of employees % |
0%
|
1%
|
-5% |
Total value of public sale
| Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Total value of public sale |
0
|
1,252,510
|
728,378 |
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.