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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ellos Finland Oy

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 2014/12
Turnover 370,220 Less Arrow 365,190 More Arrow 426,742
Financial expenses 421 More Arrow 877 More Arrow 11,009
Earnings before taxes 91,689 Less Arrow 74,569 Less Arrow 50,803
Total assets 195,308 Less Arrow 192,557 Less Arrow 167,035
Current assets 297 More Arrow 356 Less Arrow 76
Current liabilities 80,266 More Arrow 93,387 Less Arrow 85,383
Equity capital 115,042 Less Arrow 99,170 Less Arrow 81,643
- share capital 20,110 Less Arrow 19,202 More Arrow 20,002
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 24,681 Less Arrow 14,046 More Arrow 14,225
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 -12,236 Less Arrow -44,487 Less Arrow -159,784
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.