TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Osuuskunta Maitokolmio
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
366,173
|
412,820
|
402,325 |
| Financial expenses |
1,225
|
649
|
362 |
| Earnings before taxes |
-2,765
|
19,348
|
6,452 |
| Total assets |
195,748
|
177,347
|
146,425 |
| Current assets |
3,521
|
932
|
74,040 |
| Current liabilities |
61,573
|
53,202
|
67,560 |
| Equity capital |
64,720
|
61,743
|
48,491 |
| - share capital |
33,035
|
30,164
|
27,433 |
| Employees (average) |
75
|
81 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
33.1%
|
34.8%
|
33.1% |
| Turnover per employee |
4,882
|
5,097 | |
| 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 |
-66,165
|
26,583
|
63,364 |
| 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.