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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Osuuskauppa Maakunta

Closing information (x1000 SEK)

Closing information 2016/12 (consolidated) 2015/12 (consolidated) 2014/12
Turnover 1,561,423 Less Arrow 1,464,642 More Arrow 1,569,420
Financial expenses 6,850 More Arrow 7,518 More Arrow 9,411
Earnings before taxes 41,348 Less Arrow 32,292 Less Arrow 19,935
Total assets 839,304 Less Arrow 816,824 Less Arrow 815,155
Current assets 22,817 Less Arrow 15,977 More Arrow 143,275
Current liabilities 196,992 More Arrow 361,627 Less Arrow 188,873
Equity capital 465,267 Less Arrow 419,370 Less Arrow 330,902
- share capital 30,145 Less Arrow 28,784 More Arrow 29,983
Employees (average) 446 Less Arrow 329 More Arrow 348

Financial ratios

Fiscal year 2016/12 (consolidated) 2015/12 (consolidated) 2014/12
Solvency 55.4% Less Arrow 51.3% Less Arrow 40.6%
Turnover per employee 3,501 More Arrow 4,452 More Arrow 4,510
Profit as a percentage of turnover 2.6% Less Arrow 2.2% Less Arrow 1.3%
Return on assets (ROA) 5.7% Less Arrow 4.9% Less Arrow 3.6%
Current ratio 11.6% Less Arrow 4.4% More Arrow 75.9%
Return on equity (ROE) 8.9% Less Arrow 7.7% Less Arrow 6.0%
Change turnover 27,534 Less Arrow -42,021 Less Arrow -111,969
Change turnover % 2% -7%
Chg. No. of employees 117 Less Arrow -19 More Arrow -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 Equal arrow 0 Equal arrow 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.