TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Etra Oy
Closing information (x1000 DKK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
1,466,934
|
1,394,312
|
1,357,033 |
| Financial expenses |
8,721
|
7
|
8,726 |
| Earnings before taxes |
133,217
|
146,073
|
144,956 |
| Total assets |
1,414,134
|
1,253,545
|
1,147,543 |
| Current assets |
364
|
343
|
514 |
| Current liabilities |
173,103
|
194,465
|
186,180 |
| Equity capital |
1,164,034
|
1,046,559
|
946,868 |
| - share capital |
63,192
|
63,429
|
63,283 |
| Employees (average) |
636
|
683
|
692 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
82.3%
|
83.5%
|
82.5% |
| Turnover per employee |
2,306
|
2,041
|
1,961 |
| Profit as a percentage of turnover |
9.1%
|
10.5%
|
10.7% |
| Return on assets (ROA) |
10.0%
|
11.7%
|
13.4% |
| Current ratio |
0.2%
|
0.2%
|
0.3% |
| Return on equity (ROE) |
11.4%
|
14.0%
|
15.3% |
| Change turnover |
77,816
|
34,162
|
15,821 |
| Change turnover % |
6%
|
3%
|
1% |
| Chg. No. of employees |
-47
|
-9
|
2 |
| Chg. No. of employees % |
-7%
|
-1%
|
0% |
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.