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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Estacon Oy

Closing information (x1000 NOK)

Closing information 2016/12 2015/12 2014/12
Turnover 2,199 Less Arrow 1,931 Less Arrow 1,330
Financial expenses 9 More Arrow 10 Less Arrow 9
Earnings before taxes 82 Less Arrow 38 Less Arrow -145
Total assets 1,263 Less Arrow 1,099 Less Arrow 842
Current assets 227 Less Arrow 10 Less Arrow 0
Current liabilities 1,118 Less Arrow 1,013 Less Arrow 742
Equity capital 109 Less Arrow 38 Less Arrow -9
- share capital 73 More Arrow 76 Less Arrow 72
Employees (average) 2 3

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 8.6% Less Arrow 3.5% Less Arrow -1.1%
Turnover per employee 1,100 443
Profit as a percentage of turnover 3.7% Less Arrow 2.0% Less Arrow -10.9%
Return on assets (ROA) 7.2% Less Arrow 4.4% Less Arrow -16.2%
Current ratio 20.3% Less Arrow 1.0% Less Arrow 0%
Return on equity (ROE) 75.2% More Arrow 100% More Arrow 1611.1%
Change turnover 363 More Arrow 526 Less Arrow -2,054
Change turnover % 20% More Arrow 37% Less Arrow -61%
Chg. No. of employees -1
Chg. No. of employees % -25%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
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.