TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lantmännen ek. för.
Closing information (x1000 SEK)
| Closing information | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Turnover |
37,244,000
|
35,660,000
|
32,666,000 |
| Foreign sales | 16,638,000 | ||
| Financial expenses |
314,000
|
211,000
|
229,000 |
| Earnings before taxes |
1,457,000
|
1,246,000
|
1,342,000 |
| Total assets |
32,490,000
|
30,081,000
|
27,131,000 |
| Current assets |
12,976,000
|
12,396,000
|
13,524,000 |
| Current liabilities |
12,388,000
|
11,265,000
|
11,657,000 |
| Equity capital |
13,883,000
|
12,681,000
|
11,876,000 |
| - share capital |
2,299,000
|
2,146,000
|
1,977,000 |
| Employees (average) |
9,880
|
8,911
|
8,311 |
| - in Sweden | 3,702 | ||
| 44.5% | |||
| - abroad | 4,609 | ||
| 55.5% | |||
| Investments in fixed assets | 1,087,000 |
Financial ratios
| Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Solvency |
42.7%
|
42.2%
|
43.8% |
| Turnover per employee |
3,770
|
4,002
|
3,930 |
| Profit as a percentage of turnover |
3.9%
|
3.5%
|
4.1% |
| Return on assets (ROA) |
5.5%
|
4.8%
|
5.8% |
| Current ratio |
104.7%
|
110.0%
|
116.0% |
| Return on equity (ROE) |
10.5%
|
9.8%
|
11.3% |
| Change turnover |
1,584,000
|
2,994,000
|
-1,136,000 |
| Change turnover % |
4%
|
9%
|
-3% |
| Chg. No. of employees |
969
|
600
|
-822 |
| Chg. No. of employees % |
11%
|
7%
|
-9% |
Total value of public sale
| Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Total value of public sale |
0
|
48,742,524
|
39,442,479 |
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.