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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 Tuottajain Maito

Closing information (x1000 NOK)

Closing information 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
Turnover 1,071,466 More Arrow 1,180,909 More Arrow 1,331,725
Financial expenses 264 More Arrow 430 Less Arrow 262
Earnings before taxes 39,689 Less Arrow 37,710 Less Arrow -90,538
Total assets 1,456,034 More Arrow 1,499,358 Less Arrow 1,419,223
Current assets 1,854 Less Arrow 1,080 Less Arrow 1,068
Current liabilities 117,086 More Arrow 136,445 More Arrow 148,810
Equity capital 1,325,509 More Arrow 1,341,864 Less Arrow 1,268,540
- share capital 205,796 200,232
Employees (average) 42 More Arrow 45 More Arrow 47

Financial ratios

Fiscal year 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
Solvency 91.0% Less Arrow 89.5% Less Arrow 89.4%
Turnover per employee 25,511 More Arrow 26,242 More Arrow 28,335
Profit as a percentage of turnover 3.7% Less Arrow 3.2% Less Arrow -6.8%
Return on assets (ROA) 2.7% Less Arrow 2.5% Less Arrow -6.4%
Current ratio 1.6% Less Arrow 0.8% Less Arrow 0.7%
Return on equity (ROE) 3.0% Less Arrow 2.8% Less Arrow -7.1%
Change turnover -51,047 Less Arrow -225,965 More Arrow -64,814
Change turnover % -5% Less Arrow -16%
Chg. No. of employees -3 More Arrow -2 Equal arrow -2
Chg. No. of employees % -7% More Arrow -4%

Total value of public sale

Fiscal year 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
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.