TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Comptel Oy
Closing information (x1000 DKK)
| Closing information | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Turnover |
743,522
|
729,266
|
638,149 |
| Financial expenses |
17,582
|
18,961
|
17,853 |
| Earnings before taxes |
87,243
|
56,802
|
55,362 |
| Total assets |
705,420
|
644,555
|
578,030 |
| Current assets |
68,709
|
22,610
|
69,627 |
| Current liabilities |
346,004
|
346,157
|
300,536 |
| Equity capital |
334,912
|
278,519
|
248,264 |
| - share capital |
15,917
|
15,977
|
15,940 |
| Employees (average) |
792
|
723
|
665 |
Financial ratios
| Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Solvency |
47.5%
|
43.2%
|
43.0% |
| Turnover per employee |
939
|
1,009
|
960 |
| Profit as a percentage of turnover |
11.7%
|
7.8%
|
8.7% |
| Return on assets (ROA) |
14.9%
|
11.8%
|
12.7% |
| Current ratio |
19.9%
|
6.5%
|
23.2% |
| Return on equity (ROE) |
26.0%
|
20.4%
|
22.3% |
| Change turnover |
16,973
|
89,651
|
22,678 |
| Change turnover % |
2%
|
14%
|
4% |
| Chg. No. of employees |
69
|
58
|
-19 |
| Chg. No. of employees % |
10%
|
9%
|
-3% |
Total value of public sale
| Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| 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.