TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wallac Oy
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
1,789,661
|
1,548,912
|
1,313,520 |
| Financial expenses |
77,023
|
73,564
|
76,638 |
| Earnings before taxes |
278,636
|
227,873
|
200,006 |
| Total assets |
1,914,920
|
2,193,962
|
1,923,406 |
| Current assets |
82,055
|
68,531
|
51,555 |
| Current liabilities |
197,633
|
609,113
|
197,056 |
| Equity capital |
574,540
|
495,364
|
595,109 |
| - share capital |
134
|
128
|
133 |
| Employees (average) |
581
|
536
|
530 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
30.0%
|
22.6%
|
30.9% |
| Turnover per employee |
3,080
|
2,890
|
2,478 |
| Profit as a percentage of turnover |
15.6%
|
14.7%
|
15.2% |
| Return on assets (ROA) |
18.6%
|
13.7%
|
14.4% |
| Current ratio |
41.5%
|
11.3%
|
26.2% |
| Return on equity (ROE) |
48.5%
|
46.0%
|
33.6% |
| Change turnover |
167,516
|
287,917
|
60,090 |
| Change turnover % |
10%
|
23%
|
5% |
| Chg. No. of employees |
45
|
6
|
0 |
| Chg. No. of employees % |
8%
|
1%
|
0% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| 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.