TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
UPM-Kymmene Oyj
Closing information (x1000 SEK)
| Closing information | 2017/12 (consolidated) | 2016/12 (consolidated) | 2015/12 (consolidated) |
| Turnover |
98,595,497
|
93,870,423
|
92,610,630 |
| Foreign sales | 84,389,130 | ||
| Financial expenses |
689,479
|
535,746 | |
| Earnings before taxes |
11,681,744
|
10,332,252
|
9,820,125 |
| Total assets |
128,706,030
|
133,085,146
|
129,653,055 |
| Current assets |
7,052,385
|
9,490,365
|
35,937,090 |
| Current liabilities |
21,167,005
|
22,089,972
|
17,548,335 |
| Equity capital |
85,337,801
|
78,812,122
|
72,568,440 |
| - share capital |
8,766,233
|
8,514,541
|
8,130,150 |
| Employees (average) |
19,489
|
19,858
|
20,246 |
| Shareholders | 85,000 |
Financial ratios
| Fiscal year | 2017/12 (consolidated) | 2016/12 (consolidated) | 2015/12 (consolidated) |
| Solvency |
66.3%
|
59.2%
|
56.0% |
| Turnover per employee |
5,059
|
4,727
|
4,574 |
| Profit as a percentage of turnover |
11.8%
|
11.0%
|
10.6% |
| Return on assets (ROA) |
9.6%
|
8.2% | |
| Current ratio |
33.3%
|
43.0%
|
204.8% |
| Return on equity (ROE) |
13.7%
|
13.1%
|
13.5% |
| Change turnover |
1,950,241
|
-3,118,809
|
2,466,450 |
| Change turnover % |
2%
|
-3%
|
3% |
| Chg. No. of employees |
-369
|
-388
|
-168 |
| Chg. No. of employees % |
-2%
|
-2%
|
-1% |
Total value of public sale
| Fiscal year | 2017/12 (consolidated) | 2016/12 (consolidated) | 2015/12 (consolidated) |
| 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.