TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Osuuskunta Maitokolmio
Closing information (x1000 DKK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
284,552
|
337,224
|
314,786 |
| Financial expenses |
952
|
530
|
283 |
| Earnings before taxes |
-2,149
|
15,805
|
5,048 |
| Total assets |
152,115
|
144,871
|
114,565 |
| Current assets |
2,736
|
761
|
57,930 |
| Current liabilities |
47,848
|
43,460
|
52,860 |
| Equity capital |
50,294
|
50,437
|
37,940 |
| - share capital |
25,671
|
24,640
|
21,464 |
| Employees (average) |
75
|
81 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
33.1%
|
34.8%
|
33.1% |
| Turnover per employee |
3,794
|
4,163 | |
| Profit as a percentage of turnover |
-0.8%
|
4.7%
|
1.6% |
| Return on assets (ROA) |
-0.8%
|
11.3%
|
4.7% |
| Current ratio |
5.7%
|
1.8%
|
109.6% |
| Return on equity (ROE) |
-4.3%
|
31.3%
|
13.3% |
| Change turnover |
-51,416
|
21,715
|
49,577 |
| Change turnover % |
-15%
|
7%
|
19% |
| Chg. No. of employees | -6 | ||
| Chg. No. of employees % | -7% |
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.