TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wel-Mach Oy Ab
Closing information (x1000 NOK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
40,270
|
55,700
|
44,554 |
| Financial expenses |
264
|
287
|
317 |
| Earnings before taxes |
1,281
|
1,520
|
281 |
| Total assets |
39,026
|
38,848
|
33,244 |
| Current assets |
745
|
-306
|
15,699 |
| Current liabilities |
14,729
|
14,969
|
12,568 |
| Equity capital |
16,310
|
16,050
|
14,152 |
| - share capital |
118
|
124
|
118 |
| Employees (average) |
29
|
34
|
38 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
41.8%
|
41.3%
|
42.6% |
| Turnover per employee |
1,389
|
1,638
|
1,172 |
| Profit as a percentage of turnover |
3.2%
|
2.7%
|
0.6% |
| Return on assets (ROA) |
4.0%
|
4.7%
|
1.8% |
| Current ratio |
5.1%
|
-2.0%
|
124.9% |
| Return on equity (ROE) |
7.9%
|
9.5%
|
2.0% |
| Change turnover |
-12,675
|
8,632
|
-16,296 |
| Change turnover % |
-24%
|
18%
|
-27% |
| Chg. No. of employees |
-5
|
-4
|
-7 |
| Chg. No. of employees % |
-15%
|
-11%
|
-16% |
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.