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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KSS Energia Oy

Closing information (x1000 SEK)

Closing information 2016/12 (consolidated) 2015/12 2014/12
Turnover 1,067,963 Less Arrow 669,659 More Arrow 716,203
Financial expenses 21,133 More Arrow 21,467 Less Arrow 18,736
Earnings before taxes 75,559 More Arrow 80,297 Less Arrow 47,568
Total assets 1,396,681 Less Arrow 1,107,938 More Arrow 1,142,288
Current assets 38,497 More Arrow 80,534 Less Arrow 72,917
Current liabilities 212,452 More Arrow 361,682 Less Arrow 348,619
Equity capital 484,123 Less Arrow 401,364 Less Arrow 390,564
- share capital 55,077 Less Arrow 52,590 More Arrow 54,781
Employees (average) 117 Less Arrow 39 More Arrow 45

Financial ratios

Fiscal year 2016/12 (consolidated) 2015/12 2014/12
Solvency 34.7% More Arrow 36.2% Less Arrow 34.2%
Turnover per employee 9,128 More Arrow 17,171 Less Arrow 15,916
Profit as a percentage of turnover 7.1% More Arrow 12.0% Less Arrow 6.6%
Return on assets (ROA) 6.9% More Arrow 9.2% Less Arrow 5.8%
Current ratio 18.1% More Arrow 22.3% Less Arrow 20.9%
Return on equity (ROE) 15.6% More Arrow 20.0% Less Arrow 12.2%
Change turnover
Change turnover % -3% More Arrow 5%
Chg. No. of employees
Chg. No. of employees % -13% More Arrow -2%

Total value of public sale

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