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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kastelli Group Oy

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 (consolidated) 2014/12 (consolidated)
Turnover 689,400 More Arrow 1,766,956 Less Arrow 1,563,758
Financial expenses 297 More Arrow 4,266 More Arrow 4,824
Earnings before taxes 36,756 More Arrow 74,880 Less Arrow 63,754
Total assets 500,416 More Arrow 802,135 Less Arrow 769,861
Current assets 6,831 More Arrow 65,589 Less Arrow 63,706
Current liabilities 249,342 More Arrow 413,523 Less Arrow 391,953
Equity capital 245,678 More Arrow 315,852 Less Arrow 255,168
- share capital 402 Less Arrow 384 More Arrow 400
Employees (average) 98 More Arrow 586 Less Arrow 525

Financial ratios

Fiscal year 2016/12 2015/12 (consolidated) 2014/12 (consolidated)
Solvency 49.1% Less Arrow 39.4% Less Arrow 33.1%
Turnover per employee 7,035 Less Arrow 3,015 Less Arrow 2,979
Profit as a percentage of turnover 5.3% Less Arrow 4.2% Less Arrow 4.1%
Return on assets (ROA) 7.4% More Arrow 9.9% Less Arrow 8.9%
Current ratio 2.7% More Arrow 15.9% More Arrow 16.3%
Return on equity (ROE) 15.0% More Arrow 23.7% More Arrow 25.0%
Change turnover
Change turnover % 18%
Chg. No. of employees
Chg. No. of employees % 12%

Total value of public sale

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