TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Forcit Ab, Oy
Closing information (x1000 NOK)
| Closing information | 2017/12 (consolidated) | 2016/12 | 2015/12 (consolidated) |
| Turnover |
959,862
|
528,914
|
811,244 |
| - exports | 21,622 | ||
| 2.7% | |||
| Foreign sales | 4,971 | ||
| Financial expenses |
8,246
|
7,460
|
5,630 |
| Earnings before taxes |
50,353
|
44,541
|
20,628 |
| Total assets |
833,503
|
662,691
|
782,509 |
| Current assets |
35,327
|
7,024
|
251,708 |
| Current liabilities |
310,343
|
201,371
|
315,189 |
| Equity capital |
333,301
|
228,966
|
297,792 |
| - share capital |
30,987
|
28,613
|
30,101 |
| Employees (average) |
330
|
199
|
300 |
| - in Sweden | 240 | ||
| 80.0% | |||
| - abroad | 60 | ||
| 20.0% | |||
| Shareholders | 134 | ||
| Investments in fixed assets | 88,402 |
Financial ratios
| Fiscal year | 2017/12 (consolidated) | 2016/12 | 2015/12 (consolidated) |
| Solvency |
40.0%
|
34.6%
|
38.1% |
| Turnover per employee |
2,909
|
2,658
|
2,704 |
| 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.