Income statment |
|
|
|
Operating income |
22 239 |
24 493 |
26 105 |
Operating expenses |
21 974 |
23 594 |
24 588 |
Payroll expense |
11 055 |
11 887 |
12 257 |
Operating profit |
266 |
899 |
1 517 |
Financial items, net |
-480 |
415 |
172 |
Operating result before tax |
-216 |
1 313 |
1 689 |
Net profit |
-153 |
1 327 |
1 953 |
|
|
|
|
Balance sheet |
|
|
|
Fixed assets |
16 155 |
16 473 |
18 060 |
Intangible fixed assets |
37 |
33 |
388 |
Tangible fixed assets |
12 976 |
13 219 |
14 442 |
Financial fixed assets |
3 143 |
3 224 |
3 231 |
Current assets |
14 483 |
15 490 |
15 102 |
Inventories |
284 |
291 |
349 |
Debtors |
2 088 |
2 161 |
2 271 |
Securities and other financial current assets |
4 889 |
5 665 |
4 390 |
Cash and bank deposits |
7 221 |
7 386 |
8 094 |
Total assets |
30 632 |
31 955 |
33 159 |
Equity |
16 999 |
18 038 |
18 654 |
Liabilities |
13 643 |
13 923 |
14 510 |
Provisions |
1 252 |
1 318 |
1 349 |
Long-term liabilities |
6 736 |
6 796 |
7 043 |
Short-term liabilities |
5 656 |
5 810 |
6 118 |
Equities and liabilities |
30 632 |
31 954 |
33 159 |
|
|
|
|
Key figures |
|
|
|
Equity ratio in per cent 1 |
55.5 |
56.5 |
56.3 |
Current ratio 2 |
2.56 |
2.67 |
2.47 |
|
|
|
|
Number om enterprises |
2 942 |
2 876 |
2 962 |
|