TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Comptel Oy
Closing information (x1000 SEK)
Closing information | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
Turnover |
956,795
|
892,745
|
815,612 |
Financial expenses |
22,626
|
23,212
|
22,818 |
Earnings before taxes |
112,268
|
69,536
|
70,757 |
Total assets |
907,765
|
789,045
|
738,774 |
Current assets |
88,417
|
27,679
|
88,989 |
Current liabilities |
445,253
|
423,754
|
384,112 |
Equity capital |
430,979
|
340,955
|
317,304 |
- share capital |
20,483
|
19,558
|
20,373 |
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 |
1,208
|
1,235
|
1,226 |
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 |
21,841
|
109,748
|
28,984 |
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
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0
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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.