TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KotiSun Oy
Closing information (x1000 DKK)
| Closing information | 2017/10 | 2016/10 | 2015/10 |
| Turnover |
189,557
|
188,698
|
176,851 |
| Financial expenses |
402
|
387
|
216 |
| Earnings before taxes |
33,054
|
33,319
|
31,757 |
| Total assets |
92,755
|
120,542
|
80,184 |
| Current assets |
13,669
|
9,381
|
6,183 |
| Current liabilities |
48,308
|
40,602
|
31,854 |
| Equity capital |
31,774
|
67,152
|
41,938 |
| - share capital |
60
|
60
|
60 |
| Employees (average) |
210
|
202
|
135 |
Financial ratios
| Fiscal year | 2017/10 | 2016/10 | 2015/10 |
| Solvency |
34.3%
|
55.7%
|
52.3% |
| Turnover per employee |
903
|
934
|
1,310 |
| Profit as a percentage of turnover |
17.4%
|
17.7%
|
18.0% |
| Return on assets (ROA) |
36.1%
|
28.0%
|
39.9% |
| Current ratio |
28.3%
|
23.1%
|
19.4% |
| Return on equity (ROE) |
104.0%
|
49.6%
|
75.7% |
| Change turnover |
804
|
12,304
|
75,068 |
| Change turnover % |
0%
|
7%
|
74% |
| Chg. No. of employees |
8
|
67
|
38 |
| Chg. No. of employees % |
4%
|
50%
|
39% |
Total value of public sale
| Fiscal year | 2017/10 | 2016/10 | 2015/10 |
| 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.