TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
UPM Sales Oy
Closing information (x1000 NOK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
48,530,946
|
52,255,363
|
49,839,583 |
| Financial expenses |
103,411
|
34,078
|
26,620 |
| Earnings before taxes |
308,344
|
31,220
|
77,690 |
| Total assets |
10,118,186
|
10,598,962
|
9,537,765 |
| Current assets |
291
|
172
|
6,678 |
| Current liabilities |
6,138,032
|
6,675,566
|
5,836,272 |
| Equity capital |
3,979,018
|
3,921,035
|
3,698,135 |
| - share capital |
27
|
29
|
27 |
| Employees (average) |
129
|
163
|
196 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
39.3%
|
37.0%
|
38.8% |
| Turnover per employee |
376,209
|
320,585
|
254,284 |
| Profit as a percentage of turnover |
0.6%
|
0.1%
|
0.2% |
| Return on assets (ROA) |
4.1%
|
0.6%
|
1.1% |
| Current ratio |
0.0%
|
0.0%
|
0.1% |
| Return on equity (ROE) |
7.7%
|
0.8%
|
2.1% |
| Change turnover |
-1,140,349
|
-396,660
|
979,236 |
| Change turnover % |
-2%
|
-1%
|
2% |
| Chg. No. of employees |
-34
|
-33
|
23 |
| Chg. No. of employees % |
-21%
|
-17%
|
13% |
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.