TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tilamar Oy
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
24,080
|
25,889
|
34,360 |
| Financial expenses |
48
|
73
|
57 |
| Earnings before taxes |
3,214
|
1,727
|
3,273 |
| Total assets |
10,715
|
8,395
|
10,581 |
| Current assets |
2,880
|
1,800
|
3,378 |
| Current liabilities |
2,774
|
2,348
|
4,634 |
| Equity capital |
6,907
|
4,531
|
3,844 |
| - share capital |
77
|
73
|
76 |
| Employees (average) |
16
|
19
|
19 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
64.5%
|
54.0%
|
36.3% |
| Turnover per employee |
1,505
|
1,363
|
1,808 |
| Profit as a percentage of turnover |
13.3%
|
6.7%
|
9.5% |
| Return on assets (ROA) |
30.4%
|
21.4%
|
31.5% |
| Current ratio |
103.8%
|
76.7%
|
72.9% |
| Return on equity (ROE) |
46.5%
|
38.1%
|
85.1% |
| Change turnover |
-3,033
|
-7,098
|
15,196 |
| Change turnover % |
-11%
|
-22%
|
79% |
| Chg. No. of employees |
-3
|
0
|
6 |
| Chg. No. of employees % |
-16%
|
0%
|
46% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 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.