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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Osuuskunta Maitomaa

Closing information (x1000 NOK)

Closing information 2016/12 2015/12 2014/12
Turnover 445,856 More Arrow 456,729 More Arrow 493,283
Financial expenses 3,316 Less Arrow 1,577 More Arrow 1,683
Earnings before taxes 1,726 More Arrow 7,227 More Arrow 15,020
Total assets 176,047 Less Arrow 161,318 Less Arrow 128,777
Current assets 791 More Arrow 1,491 More Arrow 2,733
Current liabilities 102,757 Less Arrow 72,295 Less Arrow 48,590
Equity capital 48,230 Less Arrow 45,988 Less Arrow 38,890
- share capital 21,407 Less Arrow 18,707 Less Arrow 16,097
Employees (average) 64 Less Arrow 56 Less Arrow 52

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 27.4% More Arrow 28.5% More Arrow 30.2%
Turnover per employee 6,966 More Arrow 8,156 More Arrow 9,486
Profit as a percentage of turnover 0.4% More Arrow 1.6% More Arrow 3.0%
Return on assets (ROA) 2.9% More Arrow 5.5% More Arrow 13.0%
Current ratio 0.8% More Arrow 2.1% More Arrow 5.6%
Return on equity (ROE) 3.6% More Arrow 15.7% More Arrow 38.6%
Change turnover 11,712 Less Arrow -64,389 More Arrow 23,110
Change turnover % 3% Less Arrow -12% More Arrow 5%
Chg. No. of employees 8 Less Arrow 4 Less Arrow 3
Chg. No. of employees % 14% Less Arrow 8% Less Arrow 6%

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.