TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kilta Henkilöstöpalvelu Oy
Closing information (x1000 NOK)
| Closing information | 2016/12 | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Turnover |
79,760
|
79,951
|
61,475 |
| Financial expenses |
10
|
18 | |
| Earnings before taxes |
7,324
|
8,517
|
6,289 |
| Total assets |
31,311
|
28,457
|
25,354 |
| Current assets |
9,150
|
8,144
|
9,754 |
| Current liabilities |
8,550
|
7,150
|
9,763 |
| Equity capital |
22,752
|
21,240
|
15,165 |
| - share capital |
73
|
76
|
72 |
| Employees (average) |
200
|
150 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Solvency |
72.7%
|
74.6%
|
59.8% |
| Turnover per employee |
400
|
410 | |
| Profit as a percentage of turnover |
9.2%
|
10.7%
|
10.2% |
| Return on assets (ROA) |
30.0%
|
24.9% | |
| Current ratio |
107.0%
|
113.9%
|
99.9% |
| Return on equity (ROE) |
32.2%
|
40.1%
|
41.5% |
| Change turnover | |||
| Change turnover % | 23% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % | 33% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 (consolidated) | 2014/12 (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.