TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
F9 Distribution Oy
Closing information (x1000 DKK)
| Closing information | 2017/06 (consolidated) | 2016/06 (consolidated) | 2015/06 (consolidated) |
| Turnover |
2,458,637
|
1,986,412
|
1,424,358 |
| Financial expenses |
11,252
|
12,803
|
17,002 |
| Earnings before taxes |
33,346
|
23,813
|
10,885 |
| Total assets |
538,060
|
533,420
|
424,446 |
| Current assets |
39,778
|
36,467
|
11,966 |
| Current liabilities |
446,270
|
463,029
|
371,956 |
| Equity capital |
54,607
|
33,194
|
15,189 |
| - share capital |
16,643
|
16,649
|
16,696 |
| Employees (average) |
144
|
129
|
106 |
Financial ratios
| Fiscal year | 2017/06 (consolidated) | 2016/06 (consolidated) | 2015/06 (consolidated) |
| Solvency |
10.1%
|
6.2%
|
3.6% |
| Turnover per employee |
17,074
|
15,399
|
13,437 |
| Profit as a percentage of turnover |
1.4%
|
1.2%
|
0.8% |
| Return on assets (ROA) |
8.3%
|
6.9%
|
6.6% |
| Current ratio |
8.9%
|
7.9%
|
3.2% |
| Return on equity (ROE) |
61.1%
|
71.7%
|
71.7% |
| Change turnover |
472,945
|
566,064
|
302,030 |
| Change turnover % |
24%
|
40% | |
| Chg. No. of employees |
15
|
23
|
34 |
| Chg. No. of employees % |
12%
|
22% |
Total value of public sale
| Fiscal year | 2017/06 (consolidated) | 2016/06 (consolidated) | 2015/06 (consolidated) |
| 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.