TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mars Finland Oy
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
574,779
|
535,073
|
587,278 |
| Financial expenses |
172
|
137
|
57 |
| Earnings before taxes |
109,531
|
90,765
|
104,794 |
| Total assets |
473,208
|
372,315
|
316,562 |
| Current assets |
31,351
|
29,954
|
16,110 |
| Current liabilities |
89,116
|
89,222
|
97,239 |
| Equity capital |
384,073
|
283,085
|
219,323 |
| - share capital |
6,458
|
6,166
|
6,423 |
| Employees (average) |
31
|
35
|
34 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
81.2%
|
76.0%
|
69.3% |
| Turnover per employee |
18,541
|
15,288
|
17,273 |
| Profit as a percentage of turnover |
19.1%
|
17.0%
|
17.8% |
| Return on assets (ROA) |
23.2%
|
24.4%
|
33.1% |
| Current ratio |
35.2%
|
33.6%
|
16.6% |
| Return on equity (ROE) |
28.5%
|
32.1%
|
47.8% |
| Change turnover |
14,408
|
-28,720
|
4,434 |
| Change turnover % |
3%
|
-5%
|
1% |
| Chg. No. of employees |
-4
|
1
|
-1 |
| Chg. No. of employees % |
-11%
|
3%
|
-3% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| 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.