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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Exel Composites Oyj

Closing information (x1000 NOK)

Closing information 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 848,775 Less Arrow 664,018 More Arrow 766,594
Financial expenses 11,100 Less Arrow 3,580 More Arrow 7,227
Earnings before taxes 52,498 Less Arrow 6,161 More Arrow 40,693
Total assets 633,519 Less Arrow 482,255 More Arrow 515,880
Current assets 75,072 Less Arrow 63,095 More Arrow 75,268
Current liabilities 297,492 Less Arrow 204,478 Less Arrow 177,214
Equity capital 283,548 Less Arrow 245,448 More Arrow 293,614
- share capital 21,068 Less Arrow 19,454 More Arrow 20,466
Employees (average) 532 Less Arrow 479 More Arrow 498

Financial ratios

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Solvency 44.8% More Arrow 50.9% More Arrow 56.9%
Turnover per employee 1,595 Less Arrow 1,386 More Arrow 1,539
Profit as a percentage of turnover 6.2% Less Arrow 0.9% More Arrow 5.3%
Return on assets (ROA) 10.0% Less Arrow 2.0% More Arrow 9.3%
Current ratio 25.2% More Arrow 30.9% More Arrow 42.5%
Return on equity (ROE) 18.5% Less Arrow 2.5% More Arrow 13.9%
Change turnover 129,656 Less Arrow -64,667 More Arrow 9,014
Change turnover % 18% Less Arrow -9% More Arrow 1%
Chg. No. of employees 53 Less Arrow -19 More Arrow 42
Chg. No. of employees % 11% Less Arrow -4% More Arrow 9%

Total value of public sale

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
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.