TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Graniittirakennus Kallio Oy
Closing information (x1000 SEK)
Closing information | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
Turnover |
1,420,943
|
1,293,306
|
1,367,948 |
Financial expenses |
3,128
|
1,736
|
961 |
Earnings before taxes |
40,860
|
6,714
|
39,651 |
Total assets |
384,733
|
350,903
|
317,418 |
Current assets |
145,120
|
80,087
|
71,585 |
Current liabilities |
280,932
|
222,675
|
189,587 |
Equity capital |
102,165
|
123,597
|
129,278 |
- share capital |
335
|
292
|
304 |
Employees (average) |
196
|
171
|
143 |
Financial ratios
Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
Solvency |
26.6%
|
35.2%
|
40.7% |
Turnover per employee |
7,250
|
7,563
|
9,566 |
Profit as a percentage of turnover |
2.9%
|
0.5%
|
2.9% |
Return on assets (ROA) |
11.4%
|
2.4%
|
12.8% |
Current ratio |
51.7%
|
36.0%
|
37.8% |
Return on equity (ROE) |
40.0%
|
5.4%
|
30.7% |
Change turnover |
66,490
|
-19,942
|
337,391 |
Change turnover % |
5%
|
-2% | |
Chg. No. of employees |
25
|
28
|
13 |
Chg. No. of employees % |
15%
|
20% |
Total value of public sale
Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 (consolidated) |
Total value of public sale |
0
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0
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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.