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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ultivista Oy

Closing information (x1000 DKK)

Closing information 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
Turnover 566,025 Less Arrow 491,625 Less Arrow 441,733
Financial expenses 27,485 Less Arrow 23,230 More Arrow 26,609
Earnings before taxes 61,274 Less Arrow 20,715 Less Arrow -648
Total assets 1,475,944 More Arrow 1,590,210 More Arrow 1,635,495
Current assets 92,923 Less Arrow 60,750 Less Arrow 56,412
Current liabilities 177,764 More Arrow 895,845 Less Arrow 339,437
Equity capital 645,640 Less Arrow 617,713 Less Arrow 509,059
- share capital 7,434 More Arrow 7,462 Less Arrow 7,445
Employees (average) 32 More Arrow 43 More Arrow 51

Financial ratios

Fiscal year 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
Solvency 43.7% Less Arrow 38.8% Less Arrow 31.1%
Turnover per employee 17,688 Less Arrow 11,433 Less Arrow 8,661
Profit as a percentage of turnover 10.8% Less Arrow 4.2% Less Arrow -0.1%
Return on assets (ROA) 6.0% Less Arrow 2.8% Less Arrow 1.6%
Current ratio 52.3% Less Arrow 6.8% More Arrow 16.6%
Return on equity (ROE) 9.5% Less Arrow 3.4% Less Arrow -0.1%
Change turnover 76,232 Less Arrow 48,877
Change turnover % 16% Less Arrow 11%
Chg. No. of employees -11 More Arrow -8
Chg. No. of employees % -26% More Arrow -16%

Total value of public sale

Fiscal year 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.