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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Zeeland Family Oyj

Closing information (x1000 NOK)

Closing information 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 154,148 Less Arrow 127,499 More Arrow 129,027
Financial expenses 2,618 Less Arrow 1,181 More Arrow 1,625
Earnings before taxes 8,335 Less Arrow 1,881 Less Arrow -296
Total assets 108,322 Less Arrow 84,230 Less Arrow 82,953
Current assets 14,259 Less Arrow 4,507 More Arrow 7,982
Current liabilities 46,486 Less Arrow 46,458 More Arrow 50,911
Equity capital 30,072 Less Arrow 19,408 Less Arrow 14,721
- share capital 3,169 Less Arrow 2,926 More Arrow 3,078
Employees (average) 160 Less Arrow 126 Less Arrow 107

Financial ratios

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Solvency 27.8% Less Arrow 23.0% Less Arrow 17.7%
Turnover per employee 963 More Arrow 1,012 More Arrow 1,206
Profit as a percentage of turnover 5.4% Less Arrow 1.5% Less Arrow -0.2%
Return on assets (ROA) 10.1% Less Arrow 3.6% Less Arrow 1.6%
Current ratio 30.7% Less Arrow 9.7% More Arrow 15.7%
Return on equity (ROE) 27.7% Less Arrow 9.7% Less Arrow -2.0%
Change turnover 16,069 Less Arrow 4,852 More Arrow 57,125
Change turnover % 12% Less Arrow 4% More Arrow 79%
Chg. No. of employees 34 Less Arrow 19 Equal arrow 19
Chg. No. of employees % 27% Less Arrow 18% More Arrow 22%

Total value of public sale

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (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.