TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Comptel Oy
Closing information (x1000 EUR)
| Closing information | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Turnover |
100,011
|
97,728
|
85,714 |
| Financial expenses |
2,365
|
2,541
|
2,398 |
| Earnings before taxes |
11,735
|
7,612
|
7,436 |
| Total assets |
94,886
|
86,376
|
77,639 |
| Current assets |
9,242
|
3,030
|
9,352 |
| Current liabilities |
46,541
|
46,388
|
40,367 |
| Equity capital |
45,049
|
37,324
|
33,346 |
| - share capital |
2,141
|
2,141
|
2,141 |
| Employees (average) |
792
|
723
|
665 |
Financial ratios
| Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Solvency |
47.5%
|
43.2%
|
43.0% |
| Turnover per employee |
126
|
135
|
129 |
| Profit as a percentage of turnover |
11.7%
|
7.8%
|
8.7% |
| Return on assets (ROA) |
14.9%
|
11.8%
|
12.7% |
| Current ratio |
19.9%
|
6.5%
|
23.2% |
| Return on equity (ROE) |
26.0%
|
20.4%
|
22.3% |
| Change turnover |
2,283
|
12,014
|
3,046 |
| Change turnover % |
2%
|
14%
|
4% |
| Chg. No. of employees |
69
|
58
|
-19 |
| Chg. No. of employees % |
10%
|
9%
|
-3% |
Total value of public sale
| Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
| 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.