TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exel Composites Oyj
Closing information (x1000 EUR)
Closing information | 2017/12 (consolidated) | 2016/12 (consolidated) | 2015/12 (consolidated) |
Turnover | 86,255 | 73,079 | 80,196 |
Financial expenses | 1,128 | 394 | 756 |
Earnings before taxes | 5,335 | 678 | 4,257 |
Total assets | 64,380 | 53,075 | 53,968 |
Current assets | 7,629 | 6,944 | 7,874 |
Current liabilities | 30,232 | 22,504 | 18,539 |
Equity capital | 28,815 | 27,013 | 30,716 |
- share capital | 2,141 | 2,141 | 2,141 |
Employees (average) | 532 | 479 | 498 |
Financial ratios
Fiscal year | 2017/12 (consolidated) | 2016/12 (consolidated) | 2015/12 (consolidated) |
Solvency | 44.8% | 50.9% | 56.9% |
Turnover per employee | 162 | 153 | 161 |
Profit as a percentage of turnover | 6.2% | 0.9% | 5.3% |
Return on assets (ROA) | 10.0% | 2.0% | 9.3% |
Current ratio | 25.2% | 30.9% | 42.5% |
Return on equity (ROE) | 18.5% | 2.5% | 13.9% |
Change turnover | 13,176 | -7,117 | 943 |
Change turnover % | 18% | -9% | 1% |
Chg. No. of employees | 53 | -19 | 42 |
Chg. No. of employees % | 11% | -4% | 9% |
Total value of public sale
Fiscal year | 2017/12 (consolidated) | 2016/12 (consolidated) | 2015/12 (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.