TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fellesforbundet
Closing information (x1000 SEK)
| Closing information | 2017/12 | 2016/12 | 2015/12 |
| Turnover |
513,121
|
528,157
|
487,161 |
| Financial expenses |
5,390
|
11,499
|
11,921 |
| Earnings before taxes |
105,238
|
119,535
|
48,108 |
| Total assets |
2,626,627
|
2,648,999
|
2,304,622 |
| Current assets |
2,275,502
|
2,312,201
|
2,038,877 |
| Current liabilities |
51,800
|
51,668
|
43,170 |
| Equity capital |
2,205,891
|
2,200,295
|
1,868,140 |
| - share capital | 2,200,295 | ||
| Employees (average) |
144
|
138 | |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| Solvency |
84.0%
|
83.1%
|
81.1% |
| Turnover per employee |
3,563
|
3,827 | |
| Profit as a percentage of turnover |
20.5%
|
22.6%
|
9.9% |
| Return on assets (ROA) |
4.2%
|
4.9%
|
2.6% |
| Current ratio |
4392.9%
|
4475.1%
|
4722.9% |
| Return on equity (ROE) |
4.8%
|
5.4%
|
2.6% |
| Change turnover |
11,017
|
-8,578
|
-11,228 |
| Change turnover % |
2%
|
-2% | |
| Chg. No. of employees | 6 | ||
| Chg. No. of employees % | 4% |
Total value of public sale
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| 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.