TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ESL Shipping Oy
Closing information (x1000 DKK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
530,868
|
568,724
|
634,397 |
| Financial expenses |
21,129
|
9,149
|
9,023 |
| Earnings before taxes |
87,503
|
101,016
|
107,947 |
| Total assets |
915,004
|
914,530
|
941,224 |
| Current assets |
312
|
963
|
1,139 |
| Current liabilities |
225,552
|
265,125
|
214,270 |
| Equity capital |
131,633
|
159,385
|
143,288 |
| - share capital |
11,256
|
11,298
|
11,272 |
| Employees (average) |
225
|
223
|
219 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
14.4%
|
17.4%
|
15.2% |
| Turnover per employee |
2,359
|
2,550
|
2,897 |
| Profit as a percentage of turnover |
16.5%
|
17.8%
|
17.0% |
| Return on assets (ROA) |
11.9%
|
12.0%
|
12.4% |
| Current ratio |
0.1%
|
0.4%
|
0.5% |
| Return on equity (ROE) |
66.5%
|
63.4%
|
75.3% |
| Change turnover |
-35,737
|
-67,130
|
55,310 |
| Change turnover % |
-6%
|
-11%
|
10% |
| Chg. No. of employees |
2
|
4
|
15 |
| Chg. No. of employees % |
1%
|
2%
|
7% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| 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.