TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Osuuskunta ItäMaito
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
2,491,929
|
2,465,747
|
3,010,247 |
| Financial expenses |
86
|
100
|
38 |
| Earnings before taxes |
14,542
|
16,808
|
18,945 |
| Total assets |
1,038,544
|
1,013,976
|
1,121,097 |
| Current assets |
1,081
|
1,553
|
866 |
| Current liabilities |
300,152
|
294,512
|
334,213 |
| Equity capital |
686,722
|
662,041
|
758,423 |
| - share capital |
303,194
|
299,217
|
378,089 |
| Employees (average) |
74
|
74
|
73 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
66.1%
|
65.3%
|
67.7% |
| Turnover per employee |
33,675
|
33,321
|
41,236 |
| Profit as a percentage of turnover |
0.6%
|
0.7%
|
0.6% |
| Return on assets (ROA) |
1.4%
|
1.7%
|
1.7% |
| Current ratio |
0.4%
|
0.5%
|
0.3% |
| Return on equity (ROE) |
2.1%
|
2.5%
|
2.5% |
| Change turnover |
-90,398
|
-424,129
|
-20,258 |
| Change turnover % |
-4%
|
-15%
|
-1% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
1%
|
1% |
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.