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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Shell Aviation Finland Oy

Closing information (x1000 NOK)

Closing information 2016/12 2015/12 2014/12
Turnover 1,109,037 More Arrow 1,381,266 More Arrow 1,973,519
Financial expenses 1,254 More Arrow 1,644 More Arrow 1,719
Earnings before taxes 16,255 Less Arrow 8,221 Less Arrow 2,624
Total assets 232,255 More Arrow 322,100 Less Arrow 277,415
Current assets 76,701
Current liabilities 101,576 More Arrow 110,904 Less Arrow 85,281
Equity capital 99,359 Less Arrow 93,401 Less Arrow 80,630
- share capital 73 More Arrow 76 Less Arrow 72
Employees (average) 28 36

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 42.8% Less Arrow 29.0% More Arrow 29.1%
Turnover per employee 39,608 54,820
Profit as a percentage of turnover 1.5% Less Arrow 0.6% Less Arrow 0.1%
Return on assets (ROA) 7.5% Less Arrow 3.1% Less Arrow 1.6%
Current ratio 69.2%
Return on equity (ROE) 16.4% Less Arrow 8.8% Less Arrow 3.3%
Change turnover -203,924 Less Arrow -703,619 More Arrow -345,332
Change turnover % -16% Less Arrow -34% More Arrow -15%
Chg. No. of employees -1
Chg. No. of employees % -3%

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.