TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Etelä-Karjalan Osuuskauppa
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 (consolidated) |
| Turnover |
2,835,055
|
2,646,272
|
2,917,072 |
| Financial expenses |
3,416
|
2,341 | |
| Earnings before taxes |
73,292
|
74,688
|
122,712 |
| Total assets |
1,865,842
|
1,867,386
|
1,803,834 |
| Current assets |
70,068
|
55,139
|
39,480 |
| Current liabilities |
335,703
|
319,889
|
287,720 |
| Equity capital |
1,329,101
|
1,200,631
|
1,316,593 |
| - share capital |
53,613
|
51,193
|
53,325 |
| Employees (average) |
270
|
1,073
|
1,060 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 (consolidated) |
| Solvency |
71.2%
|
64.3%
|
73.0% |
| Turnover per employee |
10,500
|
2,466
|
2,752 |
| Profit as a percentage of turnover |
2.6%
|
2.8%
|
4.2% |
| Return on assets (ROA) |
4.2%
|
6.9% | |
| Current ratio |
20.9%
|
17.2%
|
13.7% |
| Return on equity (ROE) |
5.5%
|
6.2%
|
9.3% |
| Change turnover |
63,668
|
-154,153
|
-20,316 |
| Change turnover % | 2% | ||
| Chg. No. of employees |
-803
|
13
|
15 |
| Chg. No. of employees % | -75% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 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.