TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kilon Osuus-Auto
Closing information (x1000 DKK)
| Closing information | 2016/12 (consolidated) | 2015/12 | 2014/12 |
| Turnover |
82,894
|
66,570
|
71,257 |
| Financial expenses |
297
|
306
|
238 |
| Earnings before taxes |
-795
|
-2,298
|
-179 |
| Total assets |
18,869
|
24,364
|
23,929 |
| Current assets |
3,323
|
1,089
|
2,114 |
| Current liabilities |
12,891
|
15,395
|
11,890 |
| Equity capital |
5,985
|
8,596
|
10,870 |
| - share capital |
1,264
|
806
|
804 |
| Employees (average) |
129
|
93
|
90 |
Financial ratios
| Fiscal year | 2016/12 (consolidated) | 2015/12 | 2014/12 |
| Solvency |
31.7%
|
35.3%
|
45.4% |
| Turnover per employee |
643
|
716
|
792 |
| Profit as a percentage of turnover |
-1.0%
|
-3.5%
|
-0.3% |
| Return on assets (ROA) |
-2.6%
|
-8.2%
|
0.2% |
| Current ratio |
25.8%
|
7.1%
|
17.8% |
| Return on equity (ROE) |
-13.3%
|
-26.7%
|
-1.6% |
| Change turnover | |||
| Change turnover % |
-7%
|
-3% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
3%
|
15% |
Total value of public sale
| Fiscal year | 2016/12 (consolidated) | 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.