TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forcit Ab, Oy
Closing information (x1000 DKK)
| Closing information | 2017/12 (consolidated) | 2016/12 | 2015/12 (consolidated) |
| Turnover |
726,205
|
432,756
|
633,295 |
| - exports | 16,879 | ||
| 2.7% | |||
| Foreign sales | 3,880 | ||
| Financial expenses |
6,239
|
6,104
|
4,395 |
| Earnings before taxes |
38,096
|
36,443
|
16,103 |
| Total assets |
630,605
|
542,213
|
610,863 |
| Current assets |
26,727
|
5,747
|
196,495 |
| Current liabilities |
234,797
|
164,761
|
246,051 |
| Equity capital |
252,166
|
187,339
|
232,470 |
| - share capital |
23,444
|
23,411
|
23,498 |
| Employees (average) |
330
|
199
|
300 |
| - in Sweden | 240 | ||
| 80.0% | |||
| - abroad | 60 | ||
| 20.0% | |||
| Shareholders | 134 | ||
| Investments in fixed assets | 69,010 |
Financial ratios
| Fiscal year | 2017/12 (consolidated) | 2016/12 | 2015/12 (consolidated) |
| Solvency |
40.0%
|
34.6%
|
38.1% |
| Turnover per employee |
2,201
|
2,175
|
2,111 |
| Profit as a percentage of turnover |
5.2%
|
8.4%
|
2.5% |
| Return on assets (ROA) |
7.0%
|
7.8%
|
3.4% |
| Current ratio |
11.4%
|
3.5%
|
79.9% |
| Return on equity (ROE) |
15.1%
|
19.5%
|
6.9% |
| Change turnover | |||
| Change turnover % | 1% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % | 6% |
Total value of public sale
| Fiscal year | 2017/12 (consolidated) | 2016/12 | 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.