TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Osuuskunta Maitosuomi
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
1,541,055
|
1,493,582
|
1,690,552 |
| Financial expenses | 3,779 | ||
| Earnings before taxes |
11,107
|
10,377
|
10,458 |
| Total assets |
678,695
|
658,597
|
692,433 |
| Current assets |
488
|
274
|
457 |
| Current liabilities |
210,041
|
211,694
|
222,149 |
| Equity capital |
449,501
|
428,267
|
466,355 |
| - share capital |
249,629
|
224,091
|
254,930 |
| Employees (average) |
25
|
26
|
24 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
66.2%
|
65.0%
|
67.4% |
| Turnover per employee |
61,642
|
57,445
|
70,440 |
| Profit as a percentage of turnover |
0.7%
|
0.7%
|
0.6% |
| Return on assets (ROA) | 2.2% | ||
| Current ratio |
0.2%
|
0.1%
|
0.2% |
| Return on equity (ROE) |
2.5%
|
2.4%
|
2.2% |
| Change turnover |
-23,142
|
-129,370
|
162,220 |
| Change turnover % |
-1%
|
-8%
|
11% |
| Chg. No. of employees |
-1
|
2
|
4 |
| Chg. No. of employees % |
-4%
|
8%
|
20% |
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.