TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kempeleen Siirtokuljetus Oy
Closing information (x1000 NOK)
| Closing information | 2017/03 | 2016/03 | 2015/03 (consolidated) |
| Turnover |
56,027
|
52,408
|
71,550 |
| Financial expenses |
147
|
396
|
174 |
| Earnings before taxes |
10,828
|
2,675
|
791 |
| Total assets |
37,911
|
38,194
|
37,445 |
| Current assets |
2,219
|
4,031
|
3,904 |
| Current liabilities |
10,186
|
20,505
|
14,053 |
| Equity capital |
22,206
|
11,275
|
19,018 |
| - share capital |
257
|
264
|
243 |
| Employees (average) |
24
|
36
|
33 |
Financial ratios
| Fiscal year | 2017/03 | 2016/03 | 2015/03 (consolidated) |
| Solvency |
58.6%
|
29.5%
|
50.8% |
| Turnover per employee |
2,334
|
1,456
|
2,168 |
| Profit as a percentage of turnover |
19.3%
|
5.1%
|
1.1% |
| Return on assets (ROA) |
28.9%
|
8.0%
|
2.6% |
| Current ratio |
21.8%
|
19.7%
|
27.8% |
| Return on equity (ROE) |
48.8%
|
23.7%
|
4.2% |
| Change turnover |
5,015
|
-25,092
|
43,253 |
| Change turnover % | 10% | ||
| Chg. No. of employees |
-12
|
3
|
10 |
| Chg. No. of employees % | -33% |
Total value of public sale
| Fiscal year | 2017/03 | 2016/03 | 2015/03 (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.