TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Celsa Steel Service Oy
Closing information (x1000 NOK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
671,478
|
663,739
|
625,100 |
| Financial expenses |
3,235
|
3,470
|
2,452 |
| Earnings before taxes |
21,035
|
10,362
|
15,156 |
| Total assets |
391,356
|
386,432
|
353,250 |
| Current assets |
6,097
|
3,833
|
271 |
| Current liabilities |
171,249
|
170,494
|
154,673 |
| Equity capital |
207,686
|
201,064
|
182,823 |
| - share capital |
24,251
|
25,513
|
24,150 |
| Employees (average) |
142
|
144
|
139 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
53.1%
|
52.0%
|
51.8% |
| Turnover per employee |
4,729
|
4,609
|
4,497 |
| Profit as a percentage of turnover |
3.1%
|
1.6%
|
2.4% |
| Return on assets (ROA) |
6.2%
|
3.6%
|
5.0% |
| Current ratio |
3.6%
|
2.2%
|
0.2% |
| Return on equity (ROE) |
10.1%
|
5.2%
|
8.3% |
| Change turnover |
40,561
|
3,365
|
35,750 |
| Change turnover % |
6%
|
1%
|
6% |
| Chg. No. of employees |
-2
|
5
|
39 |
| Chg. No. of employees % |
-1%
|
4%
|
39% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Total value of public sale |
0
|
0
|
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.