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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Exel Composites Oyj

Closing information (x1000 DKK)

Closing information 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 642,160 Less Arrow 543,299 More Arrow 598,439
Financial expenses 8,398 Less Arrow 2,929 More Arrow 5,641
Earnings before taxes 39,719 Less Arrow 5,041 More Arrow 31,767
Total assets 479,303 Less Arrow 394,581 More Arrow 402,720
Current assets 56,797 Less Arrow 51,624 More Arrow 58,757
Current liabilities 225,074 Less Arrow 167,304 Less Arrow 138,342
Equity capital 214,525 Less Arrow 200,825 More Arrow 229,209
- share capital 15,940 Less Arrow 15,917 More Arrow 15,977
Employees (average) 532 Less Arrow 479 More Arrow 498

Financial ratios

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Solvency 44.8% More Arrow 50.9% More Arrow 56.9%
Turnover per employee 1,207 Less Arrow 1,134 More Arrow 1,202
Profit as a percentage of turnover 6.2% Less Arrow 0.9% More Arrow 5.3%
Return on assets (ROA) 10.0% Less Arrow 2.0% More Arrow 9.3%
Current ratio 25.2% More Arrow 30.9% More Arrow 42.5%
Return on equity (ROE) 18.5% Less Arrow 2.5% More Arrow 13.9%
Change turnover 98,094 Less Arrow -52,911 More Arrow 7,037
Change turnover % 18% Less Arrow -9% More Arrow 1%
Chg. No. of employees 53 Less Arrow -19 More Arrow 42
Chg. No. of employees % 11% Less Arrow -4% More Arrow 9%

Total value of public sale

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
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.