TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kiinteistöhuolto Tilacon Oy
Closing information (x1000 DKK)
| Closing information | 2017/01 | 2016/01 | 2015/01 |
| Turnover |
3,488
|
3,321
|
3,238 |
| Financial expenses |
7
|
7
|
0 |
| Earnings before taxes |
320
|
358
|
462 |
| Total assets |
1,941
|
1,806
|
1,340 |
| Current assets |
513
|
1,022
|
551 |
| Current liabilities |
491
|
507
|
395 |
| Equity capital |
1,354
|
1,179
|
938 |
| - share capital |
446
|
448
|
447 |
| Employees (average) |
7
|
9
|
10 |
Financial ratios
| Fiscal year | 2017/01 | 2016/01 | 2015/01 |
| Solvency |
69.8%
|
65.3%
|
70.0% |
| Turnover per employee |
498
|
369
|
324 |
| Profit as a percentage of turnover |
9.2%
|
10.8%
|
14.3% |
| Return on assets (ROA) |
16.8%
|
20.2%
|
34.5% |
| Current ratio |
104.5%
|
201.6%
|
139.5% |
| Return on equity (ROE) |
23.6%
|
30.4%
|
49.3% |
| Change turnover |
178
|
75
|
179 |
| Change turnover % |
5%
|
2%
|
6% |
| Chg. No. of employees |
-2
|
-1 | |
| Chg. No. of employees % |
-22%
|
-10% |
Total value of public sale
| Fiscal year | 2017/01 | 2016/01 | 2015/01 |
| 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.