TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Osuuskauppa Maakunta
Closing information (x1000 DKK)
Closing information | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 |
Turnover |
1,213,376
|
1,196,437
|
1,227,943 |
Financial expenses |
5,323
|
6,141
|
7,363 |
Earnings before taxes |
32,131
|
26,379
|
15,597 |
Total assets |
652,220
|
667,248
|
637,792 |
Current assets |
17,731
|
13,051
|
112,101 |
Current liabilities |
153,082
|
295,406
|
147,778 |
Equity capital |
361,557
|
342,575
|
258,903 |
- share capital |
23,426
|
23,513
|
23,460 |
Employees (average) |
446
|
329
|
348 |
Financial ratios
Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 |
Solvency |
55.4%
|
51.3%
|
40.6% |
Turnover per employee |
2,721
|
3,637
|
3,529 |
Profit as a percentage of turnover |
2.6%
|
2.2%
|
1.3% |
Return on assets (ROA) |
5.7%
|
4.9%
|
3.6% |
Current ratio |
11.6%
|
4.4%
|
75.9% |
Return on equity (ROE) |
8.9%
|
7.7%
|
6.0% |
Change turnover |
21,396
|
-34,326
|
-87,606 |
Change turnover % | 2% | -7% | |
Chg. No. of employees |
117
|
-19
|
-14 |
Chg. No. of employees % | 36% | -4% |
Total value of public sale
Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 |
Total value of public sale |
0
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0
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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.