TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kilta Henkilöstöpalvelu Oy
Closing information (x1000 DKK)
| Closing information | 2016/12 | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Turnover |
65,259
|
62,414
|
50,582 |
| Financial expenses |
7
|
15 | |
| Earnings before taxes |
5,992
|
6,649
|
5,174 |
| Total assets |
25,619
|
22,215
|
20,861 |
| Current assets |
7,486
|
6,358
|
8,026 |
| Current liabilities |
6,996
|
5,582
|
8,033 |
| Equity capital |
18,616
|
16,581
|
12,478 |
| - share capital |
59
|
60
|
60 |
| Employees (average) |
200
|
150 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Solvency |
72.7%
|
74.6%
|
59.8% |
| Turnover per employee |
312
|
337 | |
| Profit as a percentage of turnover |
9.2%
|
10.7%
|
10.2% |
| Return on assets (ROA) |
30.0%
|
24.9% | |
| Current ratio |
107.0%
|
113.9%
|
99.9% |
| Return on equity (ROE) |
32.2%
|
40.1%
|
41.5% |
| Change turnover | |||
| Change turnover % | 23% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % | 33% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 (consolidated) | 2014/12 (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.