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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exel Composites Oyj

Closing information (x1000 EUR)

Closing information 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 86,255 Less Arrow 73,079 More Arrow 80,196
Financial expenses 1,128 Less Arrow 394 More Arrow 756
Earnings before taxes 5,335 Less Arrow 678 More Arrow 4,257
Total assets 64,380 Less Arrow 53,075 More Arrow 53,968
Current assets 7,629 Less Arrow 6,944 More Arrow 7,874
Current liabilities 30,232 Less Arrow 22,504 Less Arrow 18,539
Equity capital 28,815 Less Arrow 27,013 More Arrow 30,716
- share capital 2,141 Equal arrow 2,141 Equal arrow 2,141
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 162 Less Arrow 153 More Arrow 161
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 13,176 Less Arrow -7,117 More Arrow 943
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.