TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vapo Oy
Closing information (x1000 NOK)
| Closing information | 2017/04 (consolidated) | 2016/04 (consolidated) | 2015/04 (consolidated) |
| Turnover |
3,656,086
|
4,250,621
|
4,078,539 |
| Foreign sales | 830,894 | ||
| Financial expenses |
147,510
|
148,661
|
157,812 |
| Earnings before taxes |
94,660
|
-9,771
|
195,375 |
| Total assets |
7,575,155
|
7,349,239
|
7,021,660 |
| Current assets |
890,424
|
87,037
|
2,442,519 |
| Current liabilities |
1,829,344
|
1,124,409
|
1,711,214 |
| Equity capital |
3,167,633
|
2,664,108
|
2,558,109 |
| - share capital |
470,467
|
466,440
|
422,685 |
| Employees (average) |
773
|
914
|
961 |
| - in Sweden | 706 | ||
| 73.5% | |||
| - abroad | 255 | ||
| 26.5% | |||
| Shareholders | 2 | ||
| Investments in fixed assets | 740,235 |
Financial ratios
| Fiscal year | 2017/04 (consolidated) | 2016/04 (consolidated) | 2015/04 (consolidated) |
| Solvency |
41.8%
|
36.3%
|
36.4% |
| Turnover per employee |
4,730
|
4,651
|
4,244 |
| 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 |
-631,227
|
-250,119
|
-3,020,327 |
| 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.