TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exel Composites Oyj
Closing information (x1000 SEK)
Closing information | 2017/12 (consolidated) | 2016/12 (consolidated) | 2015/12 (consolidated) |
Turnover | 849,586 | 699,139 | 732,590 |
Financial expenses | 11,110 | 3,769 | 6,906 |
Earnings before taxes | 52,548 | 6,486 | 38,888 |
Total assets | 634,124 | 507,763 | 492,998 |
Current assets | 75,143 | 66,433 | 71,929 |
Current liabilities | 297,776 | 215,294 | 169,354 |
Equity capital | 283,819 | 258,431 | 280,591 |
- share capital | 21,088 | 20,483 | 19,558 |
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 | 1,597 | 1,460 | 1,471 |
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 | 129,780 | -68,088 | 8,614 |
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.