TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varte Oy
Closing information (x1000 SEK)
| Closing information | 2017/09 | 2016/09 | 2015/09 |
| Turnover |
841,878
|
839,949
|
658,852 |
| Financial expenses |
890
|
1,377
|
1,901 |
| Earnings before taxes |
7,194
|
22,616
|
13,026 |
| Total assets |
276,672
|
284,886
|
323,158 |
| Current assets |
5,510
|
4,604
|
584 |
| Current liabilities |
178,335
|
184,366
|
237,048 |
| Equity capital |
95,945
|
97,437
|
82,524 |
| - share capital |
182
|
183
|
179 |
| Employees (average) |
121
|
119
|
117 |
Financial ratios
| Fiscal year | 2017/09 | 2016/09 | 2015/09 |
| Solvency |
34.7%
|
34.2%
|
25.5% |
| Turnover per employee |
6,958
|
7,058
|
5,631 |
| Profit as a percentage of turnover |
0.9%
|
2.7%
|
2.0% |
| Return on assets (ROA) |
2.9%
|
8.4%
|
4.6% |
| Current ratio |
3.1%
|
2.5%
|
0.2% |
| Return on equity (ROE) |
7.5%
|
23.2%
|
15.8% |
| Change turnover |
7,615
|
165,690
|
125,536 |
| Change turnover % |
1%
|
25%
|
24% |
| Chg. No. of employees |
2
|
2
|
2 |
| Chg. No. of employees % |
2%
|
2%
|
2% |
Total value of public sale
| Fiscal year | 2017/09 | 2016/09 | 2015/09 |
| 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.