TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Variantum Oy
Closing information (x1000 DKK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
11,858
|
9,999
|
9,202 |
| Financial expenses |
7
|
15 | |
| Earnings before taxes |
4,156
|
2,873
|
2,554 |
| Total assets |
10,289
|
8,358
|
7,199 |
| Current assets |
6,617
|
5,186
|
7,177 |
| Current liabilities |
2,201
|
2,410
|
2,554 |
| Equity capital |
8,089
|
5,947
|
4,646 |
| - share capital |
1,019
|
1,022
|
1,020 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
78.6%
|
71.2%
|
64.5% |
| Turnover per employee |
1,318
|
1,250
|
1,150 |
| Profit as a percentage of turnover |
35.0%
|
28.7%
|
27.8% |
| Return on assets (ROA) |
34.5%
|
35.7% | |
| Current ratio |
300.6%
|
215.2%
|
281.0% |
| Return on equity (ROE) |
51.4%
|
48.3%
|
55.0% |
| Change turnover |
1,896
|
776
|
2,688 |
| Change turnover % |
19%
|
8%
|
41% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
13%
|
0%
|
14% |
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.