TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Affecto Oyj
Closing information (x1000 NOK)
Closing information | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
Turnover |
1,022,254
|
1,109,093
|
1,110,175 |
Financial expenses |
5,824
|
3,221
|
5,710 |
Earnings before taxes |
55,254
|
71,492
|
2,443 |
Total assets |
1,067,240
|
1,150,263
|
1,129,584 |
Current assets |
188,595
|
213,883
|
193,455 |
Current liabilities |
371,184
|
552,864
|
414,046 |
Equity capital |
582,595
|
595,707
|
546,858 |
- share capital |
46,386
|
48,799
|
46,192 |
Employees (average) |
987
|
1,010
|
1,041 |
- in Sweden | 136 | ||
13.1% | |||
- abroad | 905 | ||
86.9% |
Financial ratios
Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
Solvency |
54.6%
|
51.8%
|
48.4% |
Turnover per employee |
1,036
|
1,098
|
1,066 |
Profit as a percentage of turnover |
5.4%
|
6.4%
|
0.2% |
Return on assets (ROA) |
5.7%
|
6.5%
|
0.7% |
Current ratio |
50.8%
|
38.7%
|
46.7% |
Return on equity (ROE) |
9.5%
|
12.0%
|
0.4% |
Change turnover |
-31,993
|
-63,730
|
-92,321 |
Change turnover % |
-3%
|
-5%
|
-8% |
Chg. No. of employees |
-23
|
-31
|
-40 |
Chg. No. of employees % |
-2%
|
-3%
|
-4% |
Total value of public sale
Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
Total value of public sale |
0
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0
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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.