TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
UPM Sales Oy
Closing information (x1000 DKK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
39,707,963
|
40,792,967
|
41,008,430 |
| Financial expenses |
84,611
|
26,603
|
21,903 |
| Earnings before taxes |
252,286
|
24,372
|
63,924 |
| Total assets |
8,278,688
|
8,274,043
|
7,847,753 |
| Current assets |
238
|
134
|
5,494 |
| Current liabilities |
5,022,130
|
5,211,257
|
4,802,134 |
| Equity capital |
3,255,628
|
3,060,942
|
3,042,857 |
| - share capital |
22
|
22
|
22 |
| Employees (average) |
129
|
163
|
196 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
39.3%
|
37.0%
|
38.8% |
| Turnover per employee |
307,814
|
250,264
|
209,227 |
| Profit as a percentage of turnover |
0.6%
|
0.1%
|
0.2% |
| Return on assets (ROA) |
4.1%
|
0.6%
|
1.1% |
| Current ratio |
0.0%
|
0.0%
|
0.1% |
| Return on equity (ROE) |
7.7%
|
0.8%
|
2.1% |
| Change turnover |
-933,032
|
-309,651
|
805,724 |
| Change turnover % |
-2%
|
-1%
|
2% |
| Chg. No. of employees |
-34
|
-33
|
23 |
| Chg. No. of employees % |
-21%
|
-17%
|
13% |
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.