TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Etra Oy
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
1,887,712
|
1,706,875
|
1,734,409 |
| Financial expenses |
11,222
|
9
|
11,152 |
| Earnings before taxes |
171,429
|
178,818
|
185,267 |
| Total assets |
1,819,768
|
1,534,552
|
1,466,662 |
| Current assets |
469
|
420
|
657 |
| Current liabilities |
222,756
|
238,058
|
237,954 |
| Equity capital |
1,497,928
|
1,281,165
|
1,210,181 |
| - share capital |
81,319
|
77,648
|
80,882 |
| 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 |
2,968
|
2,499
|
2,506 |
| 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 |
100,137
|
41,820
|
20,220 |
| 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.