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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kotivara Oy

Closing information (x1000 SEK)

Closing information 2017/12 2016/12 2015/12
Turnover 184,613 Less Arrow 170,626 Less Arrow 165,024
Financial expenses 1,271 More Arrow 1,588 Less Arrow 868
Earnings before taxes 12,923 Less Arrow 10,868 More Arrow 12,058
Total assets 117,458 Less Arrow 103,284 Less Arrow 99,261
Current assets 3,181 More Arrow 15,479 Less Arrow 9,373
Current liabilities 31,214 Less Arrow 28,586 Less Arrow 27,615
Equity capital 63,649 Less Arrow 55,306 Less Arrow 47,621
- share capital 3,595 Less Arrow 3,492 Less Arrow 3,334
Employees (average) 38 40

Financial ratios

Fiscal year 2017/12 2016/12 2015/12
Solvency 54.2% Less Arrow 53.5% Less Arrow 48.0%
Turnover per employee 4,858 4,126
Profit as a percentage of turnover 7.0% Less Arrow 6.4% More Arrow 7.3%
Return on assets (ROA) 12.1% Equal arrow 12.1% More Arrow 13.0%
Current ratio 10.2% More Arrow 54.1% Less Arrow 33.9%
Return on equity (ROE) 20.3% Less Arrow 19.7% More Arrow 25.3%
Change turnover 8,944 Less Arrow -2,200 Less Arrow -3,636
Change turnover % 5% Less Arrow -1% Less Arrow -2%
Chg. No. of employees 2
Chg. No. of employees % 5%

Total value of public sale

Fiscal year 2017/12 2016/12 2015/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.