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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ellos Finland Oy

Closing information (x1000 NOK)

Closing information 2016/12 2015/12 2014/12
Turnover 351,622 More Arrow 382,140 More Arrow 405,794
Financial expenses 400 More Arrow 918 More Arrow 10,469
Earnings before taxes 87,083 Less Arrow 78,030 Less Arrow 48,309
Total assets 185,497 More Arrow 201,494 Less Arrow 158,836
Current assets 282 More Arrow 373 Less Arrow 72
Current liabilities 76,234 More Arrow 97,722 Less Arrow 81,191
Equity capital 109,263 Less Arrow 103,773 Less Arrow 77,635
- share capital 19,099 More Arrow 20,093 Less Arrow 19,020
Employees (average) 15 More Arrow 26 More Arrow 30

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 58.9% Less Arrow 51.5% Less Arrow 48.9%
Turnover per employee 23,441 Less Arrow 14,698 Less Arrow 13,526
Profit as a percentage of turnover 24.8% Less Arrow 20.4% Less Arrow 11.9%
Return on assets (ROA) 47.2% Less Arrow 39.2% Less Arrow 37.0%
Current ratio 0.4% Equal arrow 0.4% Less Arrow 0.1%
Return on equity (ROE) 79.7% Less Arrow 75.2% Less Arrow 62.2%
Change turnover -11,621 Less Arrow -46,552 Less Arrow -151,941
Change turnover % -3% Less Arrow -11% Less Arrow -27%
Chg. No. of employees -11 More Arrow -4 More Arrow -1
Chg. No. of employees % -42% More Arrow -13% More Arrow -3%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.