TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Osuuskauppa Keula
Closing information (x1000 DKK)
| Closing information | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 |
| Turnover |
1,058,592
|
1,046,648
|
1,057,539 |
| Financial expenses |
134
|
672
|
1,705 |
| Earnings before taxes |
30,474
|
35,244
|
29,021 |
| Total assets |
511,323
|
499,699
|
474,975 |
| Current assets |
82,024
|
91,091
|
68,510 |
| Current liabilities |
125,760
|
119,477
|
142,447 |
| Equity capital |
362,546
|
338,784
|
270,220 |
| - share capital |
20,333
|
20,409
|
20,362 |
| Employees (average) |
479
|
461
|
108 |
Financial ratios
| Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 |
| Solvency |
70.9%
|
67.8%
|
56.9% |
| Turnover per employee |
2,210
|
2,270
|
9,792 |
| Profit as a percentage of turnover |
2.9%
|
3.4%
|
2.7% |
| Return on assets (ROA) |
6.0%
|
7.2%
|
6.5% |
| Current ratio |
65.2%
|
76.2%
|
48.1% |
| Return on equity (ROE) |
8.4%
|
10.4%
|
10.7% |
| Change turnover |
15,843
|
-13,320
|
-8,636 |
| Change turnover % | 2% | -1% | |
| Chg. No. of employees |
18
|
353
|
-367 |
| Chg. No. of employees % | 4% | -77% |
Total value of public sale
| Fiscal year | 2016/12 (consolidated) | 2015/12 (consolidated) | 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.