TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kilta Henkilöstöpalvelu Oy
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 (consolidated) | 2014/12 (consolidated) |
| Turnover |
83,978
|
76,405
|
64,648 |
| Financial expenses |
9
|
19 | |
| Earnings before taxes |
7,711
|
8,139
|
6,613 |
| Total assets |
32,968
|
27,195
|
26,662 |
| Current assets |
9,634
|
7,783
|
10,258 |
| Current liabilities |
9,002
|
6,833
|
10,267 |
| Equity capital |
23,956
|
20,298
|
15,948 |
| - share capital |
77
|
73
|
76 |
| 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 |
382
|
431 | |
| 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.