TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Osuuskunta Maitomaa
Closing information (x1000 SEK)
Closing information | 2016/12 | 2015/12 | 2014/12 |
Turnover |
469,438
|
436,470
|
518,747 |
Financial expenses |
3,492
|
1,507
|
1,770 |
Earnings before taxes |
1,818
|
6,906
|
15,796 |
Total assets |
185,359
|
154,162
|
135,425 |
Current assets |
832
|
1,425
|
2,874 |
Current liabilities |
108,192
|
69,088
|
51,098 |
Equity capital |
50,781
|
43,948
|
40,898 |
- share capital |
22,540
|
17,877
|
16,928 |
Employees (average) |
64
|
56
|
52 |
Financial ratios
Fiscal year | 2016/12 | 2015/12 | 2014/12 |
Solvency |
27.4%
|
28.5%
|
30.2% |
Turnover per employee |
7,335
|
7,794
|
9,976 |
Profit as a percentage of turnover |
0.4%
|
1.6%
|
3.0% |
Return on assets (ROA) |
2.9%
|
5.5%
|
13.0% |
Current ratio |
0.8%
|
2.1%
|
5.6% |
Return on equity (ROE) |
3.6%
|
15.7%
|
38.6% |
Change turnover |
12,332
|
-61,533
|
24,303 |
Change turnover % |
3%
|
-12%
|
5% |
Chg. No. of employees |
8
|
4
|
3 |
Chg. No. of employees % |
14%
|
8%
|
6% |
Total value of public sale
Fiscal year | 2016/12 | 2015/12 | 2014/12 |
Total value of public sale |
0
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0
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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.