TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Osuuskunta Satamaito
Closing information (x1000 NOK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
352,403
|
369,513
|
418,878 |
| Financial expenses |
2,281
|
1,042
|
814 |
| Earnings before taxes |
-17,482
|
6,060
|
23,680 |
| Total assets |
295,541
|
213,223
|
173,313 |
| Current assets | 49,305 | ||
| Current liabilities |
47,521
|
85,037
|
52,273 |
| Equity capital |
41,234
|
70,192
|
71,202 |
| - share capital |
33,274
|
28,820
|
31,045 |
| Employees (average) |
60
|
59
|
57 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
14.0%
|
32.9%
|
41.1% |
| Turnover per employee |
5,873
|
6,263
|
7,349 |
| Profit as a percentage of turnover |
-5.0%
|
1.6%
|
5.7% |
| Return on assets (ROA) |
-5.1%
|
3.3%
|
14.1% |
| Current ratio | 94.3% | ||
| Return on equity (ROE) |
-42.4%
|
8.6%
|
33.3% |
| Change turnover |
1,163
|
-73,002
|
29,353 |
| Change turnover % |
0%
|
-16%
|
8% |
| Chg. No. of employees |
1
|
2
|
3 |
| Chg. No. of employees % |
2%
|
4%
|
6% |
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.