TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Shell Aviation Finland Oy
Closing information (x1000 DKK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
907,413
|
1,078,280
|
1,623,828 |
| Financial expenses |
1,026
|
1,283
|
1,415 |
| Earnings before taxes |
13,300
|
6,417
|
2,159 |
| Total assets |
190,031
|
251,446
|
228,259 |
| Current assets | 59,877 | ||
| Current liabilities |
83,109
|
86,576
|
70,170 |
| Equity capital |
81,295
|
72,913
|
66,343 |
| - share capital |
59
|
60
|
60 |
| Employees (average) | 28 | 36 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
42.8%
|
29.0%
|
29.1% |
| Turnover per employee | 32,408 | 45,106 | |
| Profit as a percentage of turnover |
1.5%
|
0.6%
|
0.1% |
| Return on assets (ROA) |
7.5%
|
3.1%
|
1.6% |
| Current ratio | 69.2% | ||
| Return on equity (ROE) |
16.4%
|
8.8%
|
3.3% |
| Change turnover |
-166,850
|
-549,278
|
-284,142 |
| Change turnover % |
-16%
|
-34%
|
-15% |
| Chg. No. of employees | -1 | ||
| Chg. No. of employees % | -3% |
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.