TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kooperativa Förbundet ekonomisk förening
Closing information (x1000 NOK)
| Closing information | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Turnover |
30,805,605
|
36,335,711
|
35,899,768 |
| Financial expenses | 129,324 | ||
| Earnings before taxes |
970,659
|
1,179,310
|
14,264 |
| Total assets |
15,654,965
|
17,469,897
|
14,821,860 |
| Current assets |
10,869,103
|
12,423,038
|
9,925,616 |
| Current liabilities |
8,734,982
|
10,153,364
|
10,497,114 |
| Equity capital |
5,320,580
|
5,682,033
|
3,424,233 |
| - share capital |
1,550,015
|
1,721,352
|
2,047,313 |
| Employees (average) |
4,940
|
5,995
|
7,866 |
| - in Sweden | 7,776 | ||
| 98.9% | |||
| - abroad | 90 | ||
| 1.1% |
Financial ratios
| Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Solvency |
34.0%
|
32.5%
|
23.1% |
| Turnover per employee |
6,236
|
6,061
|
4,564 |
| Profit as a percentage of turnover |
3.2%
|
3.2%
|
0.0% |
| Return on assets (ROA) | 1.0% | ||
| Current ratio |
124.4%
|
122.4%
|
94.6% |
| Return on equity (ROE) |
18.2%
|
20.8%
|
0.4% |
| Change turnover |
-2,174,010
|
-3,169,591
|
-347,083 |
| Change turnover % |
-7%
|
-8%
|
-1% |
| Chg. No. of employees |
-1,055
|
-1,871
|
-578 |
| Chg. No. of employees % |
-18%
|
-24%
|
-7% |
Total value of public sale
| Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Total value of public sale |
0
|
2,750,546
|
1,794,967 |
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.