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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gerflor Oy

Closing information (x1000 SEK)

Closing information 2016/12 (consolidated) 2015/12 (consolidated) 2014/12
Turnover 69,752 Less Arrow 58,765 Less Arrow 51,584
Financial expenses 10 Less Arrow 0 Equal arrow 0
Earnings before taxes 306 More Arrow 2,101 Less Arrow 485
Total assets 22,769 Less Arrow 18,699 Less Arrow 0
Current assets 6,113 Less Arrow 4,284 Less Arrow 0
Current liabilities 13,174 Less Arrow 9,756 Less Arrow 8,516
Equity capital 9,596 Less Arrow 8,934 More Arrow 9,858
- share capital 115 Less Arrow 110 More Arrow 114
Employees (average) 14 Equal arrow 14 More Arrow 15

Financial ratios

Fiscal year 2016/12 (consolidated) 2015/12 (consolidated) 2014/12
Solvency 42.1% More Arrow 47.8%
Turnover per employee 4,982 Less Arrow 4,198 Less Arrow 3,439
Profit as a percentage of turnover 0.4% More Arrow 3.6% Less Arrow 0.9%
Return on assets (ROA) 1.4% More Arrow 11.2%
Current ratio 46.4% Less Arrow 43.9% Less Arrow 0%
Return on equity (ROE) 3.2% More Arrow 23.5% Less Arrow 4.9%
Change turnover 8,208 More Arrow 9,245 Less Arrow -1,532
Change turnover % 13% -3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 4
Chg. No. of employees % 0% 36%

Total value of public sale

Fiscal year 2016/12 (consolidated) 2015/12 (consolidated) 2014/12
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.