TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kotivara Oy
Closing information (x1000 DKK)
| Closing information | 2017/12 | 2016/12 | 2015/12 |
| Turnover |
139,540
|
132,593
|
134,805 |
| Financial expenses |
960
|
1,234
|
709 |
| Earnings before taxes |
9,768
|
8,445
|
9,850 |
| Total assets |
88,780
|
80,262
|
81,084 |
| Current assets |
2,405
|
12,029
|
7,656 |
| Current liabilities |
23,593
|
22,214
|
22,558 |
| Equity capital |
48,109
|
42,978
|
38,900 |
| - share capital |
2,717
|
2,714
|
2,724 |
| Employees (average) | 38 | 40 |
Financial ratios
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| Solvency |
54.2%
|
53.5%
|
48.0% |
| Turnover per employee | 3,672 | 3,370 | |
| Profit as a percentage of turnover |
7.0%
|
6.4%
|
7.3% |
| Return on assets (ROA) |
12.1%
|
12.1%
|
13.0% |
| Current ratio |
10.2%
|
54.2%
|
33.9% |
| Return on equity (ROE) |
20.3%
|
19.6%
|
25.3% |
| Change turnover |
6,760
|
-1,710
|
-2,970 |
| Change turnover % |
5%
|
-1%
|
-2% |
| Chg. No. of employees | 2 | ||
| Chg. No. of employees % | 5% |
Total value of public sale
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| 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.