TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södra Skogsägarna ekonomisk förening
Closing information (x1000 SEK)
| Closing information | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Turnover |
18,482,000
|
18,267,000
|
17,339,000 |
| - exports | 10,932,000 | ||
| 63.0% | |||
| Foreign sales | 10,932,000 | ||
| Financial expenses |
88,000
|
98,000
|
96,000 |
| Earnings before taxes |
939,000
|
2,072,000
|
1,460,000 |
| Total assets |
21,870,000
|
19,248,000
|
17,229,000 |
| Current assets |
7,258,000
|
7,300,000
|
7,185,000 |
| Current liabilities |
6,164,000
|
5,496,000
|
4,791,000 |
| Equity capital |
11,921,000
|
11,945,000
|
10,524,000 |
| - share capital |
3,108,000
|
2,930,000
|
2,829,000 |
| 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 |
5,142
|
5,076
|
4,846 |
| 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 |
215,000
|
928,000
|
759,000 |
| 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
|
11,441,679
|
6,930,884 |
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.