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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ultivista Oy

Closing information (x1000 SEK)

Closing information 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
Turnover 728,385 Less Arrow 601,832 Less Arrow 564,574
Financial expenses 35,369 Less Arrow 28,437 More Arrow 34,008
Earnings before taxes 78,850 Less Arrow 25,359 Less Arrow -828
Total assets 1,899,307 More Arrow 1,946,687 More Arrow 2,090,308
Current assets 119,577 Less Arrow 74,368 Less Arrow 72,099
Current liabilities 228,754 More Arrow 1,096,666 Less Arrow 433,831
Equity capital 830,837 Less Arrow 756,186 Less Arrow 650,622
- share capital 9,567 Less Arrow 9,135 More Arrow 9,516
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 22,762 Less Arrow 13,996 Less Arrow 11,070
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 98,099 Less Arrow 59,834
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.