TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Osuuskunta Maitokolmio
Closing information (x1000 NOK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
347,778
|
431,981
|
382,575 |
| Financial expenses |
1,163
|
679
|
344 |
| Earnings before taxes |
-2,626
|
20,246
|
6,135 |
| Total assets |
185,915
|
185,578
|
139,237 |
| Current assets |
3,344
|
975
|
70,406 |
| Current liabilities |
58,479
|
55,672
|
64,244 |
| Equity capital |
61,469
|
64,609
|
46,111 |
| - share capital |
31,375
|
31,564
|
26,087 |
| Employees (average) |
75
|
81 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
33.1%
|
34.8%
|
33.1% |
| Turnover per employee |
4,637
|
5,333 | |
| 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 |
-62,841
|
27,817
|
60,253 |
| 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.