TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ESL Shipping Oy
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
683,144
|
696,215
|
810,816 |
| Financial expenses |
27,189
|
11,200
|
11,533 |
| Earnings before taxes |
112,602
|
123,660
|
137,965 |
| Total assets |
1,177,465
|
1,119,540
|
1,202,969 |
| Current assets |
402
|
1,178
|
1,456 |
| Current liabilities |
290,250
|
324,557
|
273,856 |
| Equity capital |
169,392
|
195,114
|
183,135 |
| - share capital |
14,484
|
13,830
|
14,406 |
| 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 |
3,036
|
3,122
|
3,702 |
| 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 |
-45,988
|
-82,178
|
70,691 |
| 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.