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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Shell Aviation Finland Oy

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 2014/12
Turnover 1,167,698 More Arrow 1,319,998 More Arrow 2,075,397
Financial expenses 1,320 More Arrow 1,571 More Arrow 1,808
Earnings before taxes 17,115 Less Arrow 7,856 Less Arrow 2,759
Total assets 244,540 More Arrow 307,813 Less Arrow 291,736
Current assets 73,299
Current liabilities 106,948 Less Arrow 105,984 Less Arrow 89,684
Equity capital 104,614 Less Arrow 89,258 Less Arrow 84,793
- share capital 77 Less Arrow 73 More Arrow 76
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 41,704 57,650
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 -214,710 Less Arrow -672,409 More Arrow -363,159
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.