TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exel Composites Oyj
Closing information (x1000 NOK)
Closing information | 2017/12 (consolidated) | 2016/12 (consolidated) | 2015/12 (consolidated) |
Turnover |
848,775
|
664,018
|
766,594 |
Financial expenses |
11,100
|
3,580
|
7,227 |
Earnings before taxes |
52,498
|
6,161
|
40,693 |
Total assets |
633,519
|
482,255
|
515,880 |
Current assets |
75,072
|
63,095
|
75,268 |
Current liabilities |
297,492
|
204,478
|
177,214 |
Equity capital |
283,548
|
245,448
|
293,614 |
- share capital |
21,068
|
19,454
|
20,466 |
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 |
1,595
|
1,386
|
1,539 |
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 |
129,656
|
-64,667
|
9,014 |
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
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0
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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.