TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
I/S Vestforbrænding
Closing information (x1000 NOK)
Closing information | 2015/12 | 2014/12 | 2013/12 (consolidated) |
Turnover |
1,147,777
|
1,036,025
|
949,144 |
Financial expenses |
38,663
|
18,998
|
25,215 |
Earnings before taxes |
101,516
|
22,630
|
-38,391 |
Total assets |
3,843,929
|
3,613,291
|
3,326,582 |
Current assets |
1,199,302
|
1,237,625
|
1,181,123 |
Current liabilities |
794,207
|
715,434
|
769,137 |
Equity capital |
1,098,803
|
939,312
|
887,292 |
Employees (average) |
330
|
304
|
322 |
- in Sweden | 304 | 322 | |
100% | 100% | ||
- abroad | 0 | 0 | |
0% | 0% | ||
Shareholders | 19 | 19 | 19 |
Investments in fixed assets | 343,962 | 314,725 | 289,314 |
Financial ratios
Fiscal year | 2015/12 | 2014/12 | 2013/12 (consolidated) |
Solvency |
28.6%
|
26.0%
|
26.7% |
Turnover per employee |
3,478
|
3,408
|
2,948 |
Profit as a percentage of turnover |
8.8%
|
2.2%
|
-4.0% |
Return on assets (ROA) |
3.6%
|
1.2%
|
-0.4% |
Current ratio |
151.0%
|
173.0%
|
153.6% |
Return on equity (ROE) |
9.2%
|
2.4%
|
-4.3% |
Change turnover |
55,797
|
17,845
|
-3,776 |
Change turnover % | 5% | 0% | |
Chg. No. of employees |
26
|
-18
|
7 |
Chg. No. of employees % | 9% | 2% |
Total value of public sale
Fiscal year | 2015/12 | 2014/12 | 2013/12 (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.