TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Insta Group Oy
Closing information (x1000 DKK)
| Closing information | 2017/12 (consolidated) | 2016/12 (consolidated) | 2015/12 (consolidated) |
| Turnover |
806,283
|
804,714
|
761,443 |
| Financial expenses |
3,075
|
2,818
|
4,798 |
| Earnings before taxes |
46,292
|
72,798
|
67,772 |
| Total assets |
625,312
|
590,626
|
550,121 |
| Current assets |
50,916
|
87,592
|
112,231 |
| Current liabilities |
266,714
|
216,282
|
220,247 |
| Equity capital |
352,464
|
329,507
|
284,347 |
| - share capital |
633
|
632
|
634 |
| Employees (average) |
833
|
774
|
794 |
Financial ratios
| Fiscal year | 2017/12 (consolidated) | 2016/12 (consolidated) | 2015/12 (consolidated) |
| Solvency |
56.4%
|
55.8%
|
51.7% |
| Turnover per employee |
968
|
1,040
|
959 |
| Profit as a percentage of turnover |
5.7%
|
9.0%
|
8.9% |
| Return on assets (ROA) |
7.9%
|
12.8%
|
13.2% |
| Current ratio |
19.1%
|
40.5%
|
51.0% |
| Return on equity (ROE) |
13.1%
|
22.1%
|
23.8% |
| Change turnover |
432
|
46,108
|
73,368 |
| Change turnover % |
0%
|
6%
|
11% |
| Chg. No. of employees |
59
|
-20
|
40 |
| Chg. No. of employees % |
8%
|
-3%
|
5% |
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.