TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ellos Finland Oy
Closing information (x1000 EUR)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
38,698
|
39,977
|
44,847 |
| Financial expenses |
44
|
96
|
1,157 |
| Earnings before taxes |
9,584
|
8,163
|
5,339 |
| Total assets |
20,415
|
21,079
|
17,554 |
| Current assets |
31
|
39
|
8 |
| Current liabilities |
8,390
|
10,223
|
8,973 |
| Equity capital |
12,025
|
10,856
|
8,580 |
| - share capital |
2,102
|
2,102
|
2,102 |
| Employees (average) |
15
|
26
|
30 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
58.9%
|
51.5%
|
48.9% |
| Turnover per employee |
2,580
|
1,538
|
1,495 |
| Profit as a percentage of turnover |
24.8%
|
20.4%
|
11.9% |
| Return on assets (ROA) |
47.2%
|
39.2%
|
37.0% |
| Current ratio |
0.4%
|
0.4%
|
0.1% |
| Return on equity (ROE) |
79.7%
|
75.2%
|
62.2% |
| Change turnover |
-1,279
|
-4,870
|
-16,792 |
| Change turnover % |
-3%
|
-11%
|
-27% |
| Chg. No. of employees |
-11
|
-4
|
-1 |
| Chg. No. of employees % |
-42%
|
-13%
|
-3% |
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.