TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
I/S Vestforbrænding
Closing information (x1000 SEK)
| Closing information | 2015/12 | 2014/12 | 2013/12 (consolidated) |
| Turnover |
1,096,866
|
1,089,507
|
1,004,175 |
| Financial expenses |
36,948
|
19,979
|
26,677 |
| Earnings before taxes |
97,013
|
23,798
|
-40,617 |
| Total assets |
3,673,428
|
3,799,817
|
3,519,457 |
| Current assets |
1,146,106
|
1,301,514
|
1,249,605 |
| Current liabilities |
758,979
|
752,366
|
813,731 |
| Equity capital |
1,050,065
|
987,802
|
938,737 |
| Employees (average) |
330
|
304
|
322 |
| - in Sweden | 304 | 322 | |
| 100% | 100% | ||
| - abroad | 0 | 0 | |
| 0% | 0% | ||
| Shareholders | 19 | 19 | 19 |
| Investments in fixed assets | 328,706 | 330,971 | 306,089 |
Financial ratios
| Fiscal year | 2015/12 | 2014/12 | 2013/12 (consolidated) |
| Solvency |
28.6%
|
26.0%
|
26.7% |
| Turnover per employee |
3,324
|
3,584
|
3,119 |
| 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 |
53,322
|
18,766
|
-3,995 |
| 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
|
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.