TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Käyttöauto Oy
Closing information (x1000 SEK)
| Closing information | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 |
| Turnover |
3,251,502
|
2,847,169
|
2,934,142 |
| Financial expenses |
5,865
|
5,737
|
8,564 |
| Earnings before taxes |
52,302
|
41,573
|
23,494 |
| Total assets |
1,153,424
|
1,080,990
|
983,979 |
| Current assets |
27,926
|
31,488
|
57,474 |
| Current liabilities |
164,273
|
168,797
|
256,833 |
| Equity capital |
812,172
|
738,729
|
541,413 |
| - share capital |
57
|
55
|
57 |
| Employees (average) |
562
|
549
|
531 |
Financial ratios
| Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 |
| Solvency |
70.4%
|
68.3%
|
55.0% |
| Turnover per employee |
5,786
|
5,186
|
5,526 |
| Profit as a percentage of turnover |
1.6%
|
1.5%
|
0.8% |
| Return on assets (ROA) |
5.0%
|
4.4%
|
3.3% |
| Current ratio |
17.0%
|
18.7%
|
22.4% |
| Return on equity (ROE) |
6.4%
|
5.6%
|
4.3% |
| Change turnover |
269,720
|
30,356
|
1,503 |
| Change turnover % | 9% | 0% | |
| Chg. No. of employees |
13
|
18
|
2 |
| Chg. No. of employees % | 2% | 0% |
Total value of public sale
| Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 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.