TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vapo Oy
Closing information (x1000 DKK)
| Closing information | 2017/04 (consolidated) | 2016/04 (consolidated) | 2015/04 (consolidated) |
| Turnover |
2,916,580
|
3,422,429
|
3,633,017 |
| Foreign sales | 740,131 | ||
| Financial expenses |
117,674
|
119,696
|
140,573 |
| Earnings before taxes |
75,514
|
-7,868
|
174,033 |
| Total assets |
6,042,949
|
5,917,312
|
6,254,644 |
| Current assets |
710,320
|
70,079
|
2,175,709 |
| Current liabilities |
1,459,328
|
905,329
|
1,524,289 |
| Equity capital |
2,526,924
|
2,145,033
|
2,278,672 |
| - share capital |
375,307
|
375,559
|
376,513 |
| Employees (average) |
773
|
914
|
961 |
| - in Sweden | 706 | ||
| 73.5% | |||
| - abroad | 255 | ||
| 26.5% | |||
| Shareholders | 2 | ||
| Investments in fixed assets | 659,375 |
Financial ratios
| Fiscal year | 2017/04 (consolidated) | 2016/04 (consolidated) | 2015/04 (consolidated) |
| Solvency |
41.8%
|
36.3%
|
36.4% |
| Turnover per employee |
3,773
|
3,744
|
3,780 |
| Profit as a percentage of turnover |
2.6%
|
-0.2%
|
4.8% |
| Return on assets (ROA) |
3.2%
|
1.9%
|
5.0% |
| Current ratio |
48.7%
|
7.7%
|
142.7% |
| Return on equity (ROE) |
3.0%
|
-0.4%
|
7.6% |
| Change turnover |
-503,551
|
-201,386
|
-2,690,399 |
| Change turnover % |
-15%
|
-6%
|
-43% |
| Chg. No. of employees |
-141
|
-47
|
-130 |
| Chg. No. of employees % |
-15%
|
-5%
|
-12% |
Total value of public sale
| Fiscal year | 2017/04 (consolidated) | 2016/04 (consolidated) | 2015/04 (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.