TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Osuuskauppa Keula
Closing information (x1000 SEK)
| Closing information | 2016/12 (consolidated) | 2015/12 (consolidated) | 2014/12 |
| Turnover |
1,362,240
|
1,281,275
|
1,351,629 |
| Financial expenses |
172
|
822
|
2,179 |
| Earnings before taxes |
39,215
|
43,145
|
37,091 |
| Total assets |
657,992
|
611,716
|
607,060 |
| Current assets |
105,552
|
111,511
|
87,562 |
| Current liabilities |
161,834
|
146,260
|
182,060 |
| Equity capital |
466,539
|
414,729
|
345,365 |
| - share capital |
26,165
|
24,984
|
26,025 |
| 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 |
2,844
|
2,779
|
12,515 |
| 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 |
20,387
|
-16,306
|
-11,038 |
| 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.