TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Södra Skogsägarna ekonomisk förening
Closing information (x1000 NOK)
| Closing information | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Turnover |
17,553,544
|
19,114,861
|
16,487,857 |
| - exports | 10,395,366 | ||
| 63.0% | |||
| Foreign sales | 10,395,366 | ||
| Financial expenses |
83,579
|
102,549
|
91,288 |
| Earnings before taxes |
891,829
|
2,168,172
|
1,388,331 |
| Total assets |
20,771,345
|
20,141,394
|
16,383,257 |
| Current assets |
6,893,389
|
7,638,829
|
6,832,300 |
| Current liabilities |
5,854,347
|
5,751,096
|
4,555,818 |
| Equity capital |
11,322,140
|
12,499,426
|
10,007,394 |
| - share capital |
2,951,867
|
3,065,996
|
2,690,129 |
| 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 |
4,884
|
5,311
|
4,608 |
| 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 |
204,199
|
971,073
|
721,742 |
| 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
|
11,972,743
|
6,590,658 |
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.