TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forcit Ab, Oy
Closing information (x1000 SEK)
| Closing information | 2017/12 (consolidated) | 2016/12 | 2015/12 (consolidated) |
| Turnover |
960,779
|
556,889
|
775,260 |
| - exports | 20,663 | ||
| 2.7% | |||
| Foreign sales | 4,750 | ||
| Financial expenses |
8,254
|
7,854
|
5,381 |
| Earnings before taxes |
50,401
|
46,897
|
19,713 |
| Total assets |
834,299
|
697,743
|
747,800 |
| Current assets |
35,360
|
7,395
|
240,543 |
| Current liabilities |
310,640
|
212,022
|
301,208 |
| Equity capital |
333,619
|
241,076
|
284,583 |
| - share capital |
31,017
|
30,126
|
28,766 |
| Employees (average) |
330
|
199
|
300 |
| - in Sweden | 240 | ||
| 80.0% | |||
| - abroad | 60 | ||
| 20.0% | |||
| Shareholders | 134 | ||
| Investments in fixed assets | 84,480 |
Financial ratios
| Fiscal year | 2017/12 (consolidated) | 2016/12 | 2015/12 (consolidated) |
| Solvency |
40.0%
|
34.6%
|
38.1% |
| Turnover per employee |
2,911
|
2,798
|
2,584 |
| 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.