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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Osuuskunta Maitokolmio

Closing information (x1000 DKK)

Closing information 2016/12 2015/12 2014/12
Turnover 284,552 More Arrow 337,224 Less Arrow 314,786
Financial expenses 952 Less Arrow 530 Less Arrow 283
Earnings before taxes -2,149 More Arrow 15,805 Less Arrow 5,048
Total assets 152,115 Less Arrow 144,871 Less Arrow 114,565
Current assets 2,736 Less Arrow 761 More Arrow 57,930
Current liabilities 47,848 Less Arrow 43,460 More Arrow 52,860
Equity capital 50,294 More Arrow 50,437 Less Arrow 37,940
- share capital 25,671 Less Arrow 24,640 Less Arrow 21,464
Employees (average) 75 More Arrow 81

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 33.1% More Arrow 34.8% Less Arrow 33.1%
Turnover per employee 3,794 More Arrow 4,163
Profit as a percentage of turnover -0.8% More Arrow 4.7% Less Arrow 1.6%
Return on assets (ROA) -0.8% More Arrow 11.3% Less Arrow 4.7%
Current ratio 5.7% Less Arrow 1.8% More Arrow 109.6%
Return on equity (ROE) -4.3% More Arrow 31.3% Less Arrow 13.3%
Change turnover -51,416 More Arrow 21,715 More Arrow 49,577
Change turnover % -15% More Arrow 7% More Arrow 19%
Chg. No. of employees -6
Chg. No. of employees % -7%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
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.