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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Osuuskunta Maitokolmio

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 2014/12
Turnover 366,173 More Arrow 412,820 Less Arrow 402,325
Financial expenses 1,225 Less Arrow 649 Less Arrow 362
Earnings before taxes -2,765 More Arrow 19,348 Less Arrow 6,452
Total assets 195,748 Less Arrow 177,347 Less Arrow 146,425
Current assets 3,521 Less Arrow 932 More Arrow 74,040
Current liabilities 61,573 Less Arrow 53,202 More Arrow 67,560
Equity capital 64,720 Less Arrow 61,743 Less Arrow 48,491
- share capital 33,035 Less Arrow 30,164 Less Arrow 27,433
Employees (average) 75 More Arrow 81

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 33.1% More Arrow 34.8% Less Arrow 33.1%
Turnover per employee 4,882 More Arrow 5,097
Profit as a percentage of turnover -0.8% More Arrow 4.7% Less Arrow 1.6%
Return on assets (ROA) -0.8% More Arrow 11.3% Less Arrow 4.7%
Current ratio 5.7% Less Arrow 1.8% More Arrow 109.6%
Return on equity (ROE) -4.3% More Arrow 31.3% Less Arrow 13.3%
Change turnover -66,165 More Arrow 26,583 More Arrow 63,364
Change turnover % -15% More Arrow 7% More Arrow 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 Equal arrow 0 Equal arrow 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.