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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Situra Group Oy

Closing information (x1000 DKK)

Closing information 2015/12 2014/12 2013/12
Turnover 33,841 Less Arrow 27,860 Less Arrow 12,221
Financial expenses 701 Less Arrow 342 Less Arrow 82
Earnings before taxes 463 More Arrow 2,717 Less Arrow 679
Total assets 22,021 Less Arrow 9,515 Less Arrow 2,895
Current assets 1,657 Less Arrow 1,161 More Arrow 2,567
Current liabilities 18,282 Less Arrow 6,447 Less Arrow 2,201
Equity capital 2,500 Less Arrow 2,159 Less Arrow 694
- share capital 22 Equal arrow 22 Equal arrow 22
Employees (average) 20 More Arrow 31 Less Arrow 27

Financial ratios

Fiscal year 2015/12 2014/12 2013/12
Solvency 11.4% More Arrow 22.7% More Arrow 24.0%
Turnover per employee 1,692 Less Arrow 899 Less Arrow 453
Profit as a percentage of turnover 1.4% More Arrow 9.8% Less Arrow 5.6%
Return on assets (ROA) 5.3% More Arrow 32.1% Less Arrow 26.3%
Current ratio 9.1% More Arrow 18.0% More Arrow 116.6%
Return on equity (ROE) 18.5% More Arrow 125.8% Less Arrow 97.8%
Change turnover 5,918 More Arrow 15,664 Less Arrow 12,124
Change turnover % 21% More Arrow 128% More Arrow 12500%
Chg. No. of employees -11 More Arrow 4 More Arrow 25
Chg. No. of employees % -35% More Arrow 15% More Arrow 1250%

Total value of public sale

Fiscal year 2015/12 2014/12 2013/12
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.