TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
UPM Sales Oy
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
51,097,884
|
49,937,519
|
52,412,421 |
| Financial expenses |
108,881
|
32,566
|
27,995 |
| Earnings before taxes |
324,653
|
29,835
|
81,700 |
| Total assets |
10,653,365
|
10,128,833
|
10,030,127 |
| Current assets |
306
|
164
|
7,022 |
| Current liabilities |
6,462,690
|
6,379,464
|
6,137,555 |
| Equity capital |
4,189,479
|
3,747,113
|
3,889,042 |
| - share capital |
29
|
27
|
29 |
| 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 |
396,108
|
306,365
|
267,410 |
| 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 |
-1,200,665
|
-379,066
|
1,029,786 |
| 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.