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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Exel Composites Oyj

Closing information (x1000 SEK)

Closing information 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 849,586 Less Arrow 699,139 More Arrow 732,590
Financial expenses 11,110 Less Arrow 3,769 More Arrow 6,906
Earnings before taxes 52,548 Less Arrow 6,486 More Arrow 38,888
Total assets 634,124 Less Arrow 507,763 Less Arrow 492,998
Current assets 75,143 Less Arrow 66,433 More Arrow 71,929
Current liabilities 297,776 Less Arrow 215,294 Less Arrow 169,354
Equity capital 283,819 Less Arrow 258,431 More Arrow 280,591
- share capital 21,088 Less Arrow 20,483 Less Arrow 19,558
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 1,597 Less Arrow 1,460 More Arrow 1,471
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 129,780 Less Arrow -68,088 More Arrow 8,614
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.