TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Osuuskauppa Varuboden-Osla Handelslag
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Turnover |
2,923,185
|
2,910,429
|
3,172,401 |
| Financial expenses |
258
|
20,727
|
15,387 |
| Earnings before taxes |
5,109
|
49,795
|
39,889 |
| Total assets |
1,161,489
|
1,388,438
|
1,414,869 |
| Current assets |
239,900
|
121,852
|
88,104 |
| Current liabilities |
285,821
|
265,554
|
276,996 |
| Equity capital |
812,364
|
853,785
|
855,919 |
| - share capital |
59,181
|
56,509
|
58,863 |
| Employees (average) |
681
|
720
|
744 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Solvency |
69.9%
|
61.5%
|
60.5% |
| Turnover per employee |
4,292
|
4,042
|
4,264 |
| Profit as a percentage of turnover |
0.2%
|
1.7%
|
1.3% |
| Return on assets (ROA) |
0.5%
|
5.1%
|
3.9% |
| Current ratio |
83.9%
|
45.9%
|
31.8% |
| Return on equity (ROE) |
0.6%
|
5.8%
|
4.7% |
| Change turnover | |||
| Change turnover % | -4% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % | -3% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 (consolidated) | 2014/12 (consolidated) |
| 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.