TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vapo Oy
Closing information (x1000 SEK)
| Closing information | 2017/04 (consolidated) | 2016/04 (consolidated) | 2015/04 (consolidated) |
| Turnover |
3,772,893
|
4,214,113
|
4,511,646 |
| Foreign sales | 919,128 | ||
| Financial expenses |
152,223
|
147,384
|
174,570 |
| Earnings before taxes |
97,685
|
-9,688
|
216,123 |
| Total assets |
7,817,172
|
7,286,117
|
7,767,302 |
| Current assets |
918,872
|
86,289
|
2,701,894 |
| Current liabilities |
1,887,789
|
1,114,751
|
1,892,931 |
| Equity capital |
3,268,835
|
2,641,226
|
2,829,759 |
| - share capital |
485,498
|
462,434
|
467,571 |
| Employees (average) |
773
|
914
|
961 |
| - in Sweden | 706 | ||
| 73.5% | |||
| - abroad | 255 | ||
| 26.5% | |||
| Shareholders | 2 | ||
| Investments in fixed assets | 818,842 |
Financial ratios
| Fiscal year | 2017/04 (consolidated) | 2016/04 (consolidated) | 2015/04 (consolidated) |
| Solvency |
41.8%
|
36.3%
|
36.4% |
| Turnover per employee |
4,881
|
4,611
|
4,695 |
| Profit as a percentage of turnover |
2.6%
|
-0.2%
|
4.8% |
| Return on assets (ROA) |
3.2%
|
1.9%
|
5.0% |
| Current ratio |
48.7%
|
7.7%
|
142.7% |
| Return on equity (ROE) |
3.0%
|
-0.4%
|
7.6% |
| Change turnover |
-651,394
|
-247,971
|
-3,341,060 |
| Change turnover % |
-15%
|
-6%
|
-43% |
| Chg. No. of employees |
-141
|
-47
|
-130 |
| Chg. No. of employees % |
-15%
|
-5%
|
-12% |
Total value of public sale
| Fiscal year | 2017/04 (consolidated) | 2016/04 (consolidated) | 2015/04 (consolidated) |
| 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.