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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Osuuskunta Tuottajain Maito

Closing information (x1000 SEK)

Closing information 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
Turnover 1,128,138 More Arrow 1,128,529 More Arrow 1,400,472
Financial expenses 277 More Arrow 411 Less Arrow 276
Earnings before taxes 41,788 Less Arrow 36,038 Less Arrow -95,212
Total assets 1,533,048 Less Arrow 1,432,852 More Arrow 1,492,487
Current assets 1,952 Less Arrow 1,032 More Arrow 1,123
Current liabilities 123,279 More Arrow 130,393 More Arrow 156,492
Equity capital 1,395,619 Less Arrow 1,282,344 More Arrow 1,334,026
- share capital 216,681 210,568
Employees (average) 42 More Arrow 45 More Arrow 47

Financial ratios

Fiscal year 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
Solvency 91.0% Less Arrow 89.5% Less Arrow 89.4%
Turnover per employee 26,860 Less Arrow 25,078 More Arrow 29,797
Profit as a percentage of turnover 3.7% Less Arrow 3.2% Less Arrow -6.8%
Return on assets (ROA) 2.7% Less Arrow 2.5% Less Arrow -6.4%
Current ratio 1.6% Less Arrow 0.8% Less Arrow 0.7%
Return on equity (ROE) 3.0% Less Arrow 2.8% Less Arrow -7.1%
Change turnover -53,747 Less Arrow -215,942 More Arrow -68,160
Change turnover % -5% Less Arrow -16%
Chg. No. of employees -3 More Arrow -2 Equal arrow -2
Chg. No. of employees % -7% More Arrow -4%

Total value of public sale

Fiscal year 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (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.