TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rakennustoimisto V.O. Mattila Oy
Closing information (x1000 SEK)
| Closing information | 2017/12 | 2016/12 | 2015/12 |
| Turnover |
188,110
|
149,291
|
119,458 |
| Financial expenses |
256
|
2,076
|
1,060 |
| Earnings before taxes |
2,256
|
7,060
|
1,818 |
| Total assets |
97,798
|
109,972
|
90,172 |
| Current assets |
699
|
8,744
|
11,291 |
| Current liabilities |
75,577
|
86,332
|
74,779 |
| Equity capital |
19,640
|
17,594
|
12,195 |
| - share capital |
98
|
96
|
91 |
| Employees (average) |
28
|
33
|
33 |
Financial ratios
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| Solvency |
20.1%
|
16.0%
|
13.5% |
| Turnover per employee |
6,718
|
4,524
|
3,620 |
| Profit as a percentage of turnover |
1.2%
|
4.7%
|
1.5% |
| Return on assets (ROA) |
2.6%
|
8.3%
|
3.2% |
| Current ratio |
0.9%
|
10.1%
|
15.1% |
| Return on equity (ROE) |
11.5%
|
40.1%
|
14.9% |
| Change turnover |
34,405
|
24,185
|
-33,726 |
| Change turnover % |
22%
|
19%
|
-22% |
| Chg. No. of employees |
-5
|
0
|
-7 |
| Chg. No. of employees % |
-15%
|
0%
|
-18% |
Total value of public sale
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| 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.