TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kaustisen Osuusmeijeri
Closing information (x1000 DKK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
90,767
|
85,793
|
80,482 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,985
|
940
|
804 |
| Total assets |
22,682
|
21,633
|
20,124 |
| Current assets |
10,200
|
6,044
|
4,579 |
| Current liabilities |
10,066
|
10,193
|
9,500 |
| Equity capital |
12,512
|
11,335
|
10,520 |
| - share capital |
9,880
|
10,305
|
10,282 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
55.2%
|
52.4%
|
52.3% |
| Turnover per employee |
30,256
|
28,598
|
26,827 |
| Profit as a percentage of turnover |
2.2%
|
1.1%
|
1.0% |
| Return on assets (ROA) |
8.8%
|
4.3%
|
4.0% |
| Current ratio |
101.3%
|
59.3%
|
48.2% |
| Return on equity (ROE) |
15.9%
|
8.3%
|
7.6% |
| Change turnover |
5,293
|
5,127
|
8,733 |
| Change turnover % |
6%
|
6%
|
12% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| 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.