TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Södra Skogsägarna ekonomisk förening
Closing information (x1000 DKK)
| Closing information | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Turnover |
14,362,289
|
14,921,949
|
13,566,348 |
| - exports | 8,553,395 | ||
| 63.0% | |||
| Foreign sales | 8,553,395 | ||
| Financial expenses |
68,384
|
80,054
|
75,112 |
| Earnings before taxes |
729,693
|
1,692,576
|
1,142,331 |
| Total assets |
16,995,090
|
15,723,309
|
13,480,282 |
| Current assets |
5,640,163
|
5,963,225
|
5,621,674 |
| Current liabilities |
4,790,020
|
4,489,573
|
3,748,565 |
| Equity capital |
9,263,762
|
9,757,633
|
8,234,169 |
| - share capital |
2,415,214
|
2,393,459
|
2,213,461 |
| 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 |
3,996
|
4,146
|
3,792 |
| 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 |
167,076
|
758,065
|
593,855 |
| 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
|
9,346,480
|
5,422,849 |
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.