TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Suomen Lauttaliikenne Oy
Closing information (x1000 SEK)
| Closing information | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 |
| Turnover |
485,845
|
453,023
|
401,107 |
| Financial expenses |
364
|
292
|
561 |
| Earnings before taxes |
89,977
|
87,340
|
95,374 |
| Total assets |
563,127
|
522,686
|
486,109 |
| Current assets |
142,910
|
183,531
|
92,881 |
| Current liabilities |
115,539
|
112,242
|
103,196 |
| Equity capital |
416,849
|
382,811
|
270,326 |
| - share capital |
9,567
|
9,135
|
9,516 |
| Employees (average) |
321
|
312
|
272 |
Financial ratios
| Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 |
| Solvency |
74.0%
|
73.2%
|
55.6% |
| Turnover per employee |
1,514
|
1,452
|
1,475 |
| Profit as a percentage of turnover |
18.5%
|
19.3%
|
23.8% |
| Return on assets (ROA) |
16.0%
|
16.8%
|
19.7% |
| Current ratio |
123.7%
|
163.5%
|
90.0% |
| Return on equity (ROE) |
21.6%
|
22.8%
|
35.3% |
| Change turnover |
11,404
|
67,955
|
17,832 |
| Change turnover % | 2% | 5% | |
| Chg. No. of employees |
9
|
40
|
-20 |
| Chg. No. of employees % | 3% | -7% |
Total value of public sale
| Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 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.