{"id":12801,"date":"2016-05-27T16:05:00","date_gmt":"2016-05-27T16:05:00","guid":{"rendered":"https:\/\/www.nordicfibreboard.com\/investors\/skn-majandustulemused-3-kuud-2016\/"},"modified":"2016-05-27T16:05:00","modified_gmt":"2016-05-27T16:05:00","slug":"skn-majandustulemused-3-kuud-2016","status":"publish","type":"investors","link":"https:\/\/www.nordicfibreboard.com\/et\/investor\/skn-majandustulemused-3-kuud-2016\/","title":{"rendered":"SKN: Majandustulemused 3 kuud 2016"},"content":{"rendered":"\n

Skano Group Kvartaliaruanne 27.05.2016

Majandustulemused 3 kuud 2016

KOKKUV\u00d5TE<\/strong>

Skano Group AS\u2019i 2016. aasta esimese kvartali konsolideeritud m\u00fc\u00fcgitulu oli 4,5
mln eurot, mis on 11% v\u00e4hem kui 2015. aasta samal perioodil (2015 esimese
kvartali m\u00fc\u00fcgitulu oli 5,1 mln eurot). Kontserni 2016 esimese kvaratali EBITDA
oli -50 tuhat eurot (2015 esimese kvartali EBITDA 247 tuhat eurot).

Skano Fibreboard O\u00dc P\u00e4rnu tehase m\u00fc\u00fcgitulu (sh. Isotex) oli esimeses kvartalis
2,1 mln eurot kasvades eelmise aasta sama perioodiga v\u00f5rreldes 12%. 2016. aasta
esimese kvartali \u00e4rikasum oli 76 tuhat eurot, 2015. aasta sama perioodi
\u00e4rikasum oli 114 tuhat eurot.

Skano Fibreboard O\u00dc P\u00fcssi kiudplaaditehase m\u00fc\u00fcgitulu oli 1,2 mln eurot
kahanedes 25% v\u00f5rreldes eelmise aasta sama perioodiga. 2016. aasta esimese
kvartali \u00e4rikahjum oli 41 tuhat eurot v\u00f5rrelduna 9 tuhande eurose \u00e4rikahjumiga
eelmise aasta samal perioodil.

Skano Fibreboard O\u00dc m\u00fc\u00fcgi v\u00e4henemine oli p\u00f5hiliselt tingitud meie p\u00f5hiturgude
Venemaa ja Soome j\u00e4tkuvalt n\u00f5rgast majandusolukorrast. Olukorra parandamiseks
oleme laiendamas oma sihtturgude nimekirja ja teinud olulisi j\u00f5upingutusi
tootearenduses.

Ettev\u00f5tte juhtkonna prioriteediks on j\u00e4tkuvalt m\u00fc\u00fcgiv\u00f5rgu laiendamine
maksimaalse tootmisv\u00f5imsuse kasutamiseks ning tootmisprotsesside
efektiivistamine.

Suomen Tuulileijona OY m\u00fc\u00fck oli 1,4 mln eurot v\u00e4henes 2016. aasta esimeses
kvartalis 14% v\u00f5rrelduna eelmise aasta sama perioodiga (1,6 mln eurot). Suomen
Tuulileijona OY on Skano kiudplaadi edasim\u00fc\u00fcja Soomes.

Skano Furniture Factory O\u00dc P\u00e4rnu m\u00f6\u00f6blivabriku 2016. aasta esimese kvartali
k\u00e4ive kahanes eelmise aasta sama perioodiga v\u00f5rreldes 21 % ja oli 1,1 mln
eurot. Esimese kvartali \u00e4rikahjum oli 211 tuhat eurot v\u00f5rrelduna 89 tuhande
eurose \u00e4rikahjumiga 2015. aasta esimeses kvartalis. Kasumlikkusele m\u00f5jus
negatiivselt v\u00e4ike m\u00fc\u00fcgimaht. M\u00fc\u00fck Venemaale v\u00e4henes 19% v\u00f5rrelduna 2015 sama
perioodiga tulenevalt n\u00f5rgast n\u00f5udlusest. Lisaks olemasolevatel turgudel uute
m\u00fc\u00fcgiv\u00f5imaluste otsimisele on ettev\u00f5tte jaoks oluline m\u00fc\u00fck uutele turgudele sh.
USA, Suurbritannia ja Prantsusmaa, kuhu oleme endiselt panustamas olulisi
ajalisi ja rahalisi ressursse.

Skano Furniture O\u00dc jaem\u00fc\u00fcgiketi k\u00e4ive kahanes eelmise aasta sama perioodiga
v\u00f5rreldes 25% ja oli 490 tuhat eurot ning \u00e4rikahjum oli 157 tuhat eurot
v\u00f5rrelduna 240 tuhande eurose \u00e4rikahjumiga 2015 aasta esimeses kvartalis. 2016
aasta esimese kvartali \u00e4rikahjum 157 tuhat eurot sisaldas ka kursikahjumit
grivna kursimuutusest 116 tuhat eurot. Samuti sisaldas 2015. aasta esimese
kvartali \u00e4rikahjum 240 tuhat eurot kursikahjumit grivna kursimuutusest 268
tuhat eurot.

M\u00f6\u00f6bli jaem\u00fc\u00fck kahanes k\u00f5ikjal ja on j\u00e4tkuvalt n\u00f5rk Ukrainas p\u00f5hjustatuna
konfliktist Ida-Ukrainas ning riigi raskest majanduslikust olukorrast.
Jaem\u00fc\u00fcgist moodustab Skano Group AS\u2019i enda toodetud m\u00f6\u00f6bli m\u00fc\u00fck j\u00e4tkuvalt
olulise osa ning see v\u00f5imaldab m\u00f6\u00f6blivabrikul opereerida kasumlikumalt, kui see
ilma oma jaem\u00fc\u00fcgiketita v\u00f5imalik oleks.

KASUMIARUANNE

Aruandeaasta esimese kvartali m\u00fc\u00fcgitulu oli 4,5 mln eurot (2015. aastal 5,1 mln
eurot), mis t\u00e4hendab 2015. aasta esimese kvartaliga v\u00f5rreldes 11%-list
kahanemist. Kontserni m\u00fc\u00fcgik\u00e4ibe brutorentaablus oli 2016. aasta esimese
kvartalis 18% (v\u00f5rrelduna 2015 aasta esimese kvartali 23%-ga). Konsolideeritud
\u00e4rikahjum oli esimeses kvartalis 268 tuhat eurot (2015. aasta samal perioodil
p\u00f5hitegevuse \u00e4rikasum oli 36 tuhat eurot. Konsolideeritud m\u00fc\u00fcgik\u00e4ibe
\u00e4rirentaablus oli -5,9% (v\u00f5rrelduna 2015. aasta esimese kvartali p\u00f5hitegevuse
\u00e4rirentaablusega 0,7%).

Konsolideeritud puhaskahjum oli 355 tuhat eurot (2015. aasta esimeses kvartalis
oli p\u00f5hitegevuse puhaskahjum 39 tuhat eurot) ja puhasrentaablus oli -7,8%
(v\u00f5rrelduna 2015. aasta esimese kvartali puhasrentaablusega -0,8%).

FINANTSSEISUNDI ARUANNE

Kontserni koguvarade maht oli 31.03.2016 seisuga 14,6 mln eurot (31.03.2015:
15,0 mln eurot) ning ettev\u00f5tte kohustused moodustasid 31.03.2016 seisuga 10,0
mln eurot (31.03.2015: 9,8 mln eurot) ehk 68% varadest (31.03.2015: 65%).

N\u00f5uded ja ettemaksud on j\u00e4\u00e4nud samale tasemele v\u00f5rreldes eelmise aastaga
moodustades 2,3 mln eurot. Varud suurenesid 12 kuuga 0,4 mln eurot, moodustades
31.03.2016 seisuga 3,7 mln eurot. Seisuga 31.03.2015 oli varude maht 3,3 mln
eurot. Materiaalne ja immateriaalne p\u00f5hivara seisuga 31.03.2016 oli 8,0 mln
eurot (31.03.2015: 8,2 mln eurot).

L\u00fchiajalised laenukohustused olid seisuga 31.03.2016 2,2 mln eurot (31.03.2015
2,8 mln eurot) v\u00e4henedes 12 kuuga kokku 0,6 mln eurot, mis tulenes
arvelduskrediidi jooksvast kasutusest ja laenu restruktureerimisest pika- ja
l\u00fchiajalise maksete osas. V\u00f5lad hankijatele, maksukohustused, muud v\u00f5lad, sh
v\u00f5lad t\u00f6\u00f6tajatele ja eraldised moodustasid 3,4 mln eurot suurendes 12 kuuga 0,2
mln euro v\u00f5rra (seisuga 31.03.2015 3,2 mln eurot).

Pikajalised laenukohustused suurenesid 0,6 mln eurot moodustades 31.03.2016
seisuga 4,2 mln eurot (seisuga 31.03.2015 vastavalt 3,6 mln eurot). Suurenemine
oli p\u00f5hjustatud laenu restruktureerimisest pika- ja l\u00fchiajalise maksete osas.

L\u00fchi- ja pikaajalised kohustused kokku suurenesid 0,2 mln eurot 10,0 mln euroni
(31.03.2015 9,8 mln eurot).




\u00c4RIVALDKONDADE \u00dcLEVAADE<\/strong>


M\u00dc\u00dcK SEGMENTIDE L\u00d5IKES<\/span><\/p>\n\n\n\n\n\n\n\n\n\n\n
\n

 <\/p>\n<\/td>\n

\n

tuh EUR<\/i><\/span><\/p>\n<\/td>\n

\n

% k\u00e4ibest<\/i><\/span><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n\n

I kv. 2016<\/span><\/p>\n<\/td>\n

\n

I kv. 2015<\/span><\/p>\n<\/td>\n

\n

I kv. 2016<\/span><\/p>\n<\/td>\n

\n

I kv. 2015<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Skano Fibreboard O\u00dc<\/span><\/p>\n<\/td>\n

\n

3 273<\/span><\/p>\n<\/td>\n

\n

3 445<\/span><\/p>\n<\/td>\n

\n

72,0%<\/span><\/p>\n<\/td>\n

\n

67,4%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Skano Furniture Factory O\u00dc<\/span><\/p>\n<\/td>\n

\n

1 052<\/span><\/p>\n<\/td>\n

\n

1 325<\/span><\/p>\n<\/td>\n

\n

23,1%<\/span><\/p>\n<\/td>\n

\n

25,9%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Skano Furniture O\u00dc jaem\u00fc\u00fck<\/span><\/p>\n<\/td>\n

\n

490<\/span><\/p>\n<\/td>\n

\n

653<\/span><\/p>\n<\/td>\n

\n

10,8%<\/span><\/p>\n<\/td>\n

\n

12,8%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Suomen Tuulielijona OY<\/span><\/p>\n<\/td>\n

\n

1 379<\/span><\/p>\n<\/td>\n

\n

1 604<\/span><\/p>\n<\/td>\n

\n

30,3%<\/span><\/p>\n<\/td>\n

\n

31,4%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Elimineerimine<\/span><\/p>\n<\/td>\n

    \n
  1. (1649)<\/span><\/li>\n
  2. (1919)<\/span><\/li>\n<\/ol><\/td>\n
 <\/td>\n\n

(36,3%)<\/span><\/p>\n<\/td>\n

\n

(37,6%)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

KOKKU<\/strong><\/strong><\/span><\/p>\n<\/td>\n

\n

4 545<\/strong><\/span><\/p>\n<\/td>\n

\n

5 108<\/strong><\/span><\/p>\n<\/td>\n

\n

100,0%<\/strong><\/span><\/p>\n<\/td>\n

\n

100,0%<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n



M\u00dc\u00dcK RIIKIDE L\u00d5IKES
 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
 <\/td>\n\n

tuh EUR<\/i><\/span><\/p>\n<\/td>\n

\n

% k\u00e4ibest<\/i><\/span><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n\n

I kv. 2016<\/span><\/p>\n<\/td>\n

\n

I kv. 2015<\/span><\/p>\n<\/td>\n

\n

I kv. 2016<\/span><\/p>\n<\/td>\n

\n

I kv. 2015<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Soome<\/span><\/p>\n<\/td>\n

\n

1 898<\/span><\/p>\n<\/td>\n

\n

2 076<\/span><\/p>\n<\/td>\n

\n

41,8%<\/span><\/p>\n<\/td>\n

\n

40,6%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Eesti<\/span><\/p>\n<\/td>\n

\n

654<\/span><\/p>\n<\/td>\n

\n

792<\/span><\/p>\n<\/td>\n

\n

14,4%<\/span><\/p>\n<\/td>\n

\n

15,5%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Venemaa<\/span><\/p>\n<\/td>\n

\n

579<\/span><\/p>\n<\/td>\n

\n

773<\/span><\/p>\n<\/td>\n

\n

12,7%<\/span><\/p>\n<\/td>\n

\n

15,1%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Suurbritannia<\/span><\/p>\n<\/td>\n

\n

324<\/span><\/p>\n<\/td>\n

\n

206<\/span><\/p>\n<\/td>\n

\n

7,1%<\/span><\/p>\n<\/td>\n

\n

4,0%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Portugal<\/span><\/p>\n<\/td>\n

\n

263<\/span><\/p>\n<\/td>\n

\n

0<\/span><\/p>\n<\/td>\n

\n

5,8%<\/span><\/p>\n<\/td>\n

\n

0,0%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

L\u00e4ti<\/span><\/p>\n<\/td>\n

\n

187<\/span><\/p>\n<\/td>\n

\n

181<\/span><\/p>\n<\/td>\n

\n

4,1%<\/span><\/p>\n<\/td>\n

\n

3,5%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Rootsi<\/span><\/p>\n<\/td>\n

\n

139<\/span><\/p>\n<\/td>\n

\n

199<\/span><\/p>\n<\/td>\n

\n

3,1%<\/span><\/p>\n<\/td>\n

\n

3,9%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

LAV<\/span><\/p>\n<\/td>\n

\n

99<\/span><\/p>\n<\/td>\n

\n

360<\/span><\/p>\n<\/td>\n

\n

2,2%<\/span><\/p>\n<\/td>\n

\n

7,0%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Leedu<\/span><\/p>\n<\/td>\n

\n

93<\/span><\/p>\n<\/td>\n

\n

101<\/span><\/p>\n<\/td>\n

\n

2,0%<\/span><\/p>\n<\/td>\n

\n

2,0%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Ukraina<\/span><\/p>\n<\/td>\n

\n

61<\/span><\/p>\n<\/td>\n

\n

86<\/span><\/p>\n<\/td>\n

\n

1,3%<\/span><\/p>\n<\/td>\n

\n

1,7%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Taani<\/span><\/p>\n<\/td>\n

\n

48<\/span><\/p>\n<\/td>\n

\n

56<\/span><\/p>\n<\/td>\n

\n

1,1%<\/span><\/p>\n<\/td>\n

\n

1,1%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Saksamaa<\/span><\/p>\n<\/td>\n

\n

27<\/span><\/p>\n<\/td>\n

\n

38<\/span><\/p>\n<\/td>\n

\n

0,6%<\/span><\/p>\n<\/td>\n

\n

0,7%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Teised riigid<\/span><\/p>\n<\/td>\n

\n

173<\/span><\/p>\n<\/td>\n

\n

240<\/span><\/p>\n<\/td>\n

\n

3,8%<\/span><\/p>\n<\/td>\n

\n

4,7%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

KOKKU<\/strong><\/strong><\/span><\/p>\n<\/td>\n

\n

4 545<\/strong><\/span><\/p>\n<\/td>\n

\n

5 108<\/strong><\/span><\/p>\n<\/td>\n

\n

100,0%<\/strong><\/strong><\/span><\/p>\n<\/td>\n

\n

100,0%<\/strong><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n


Turgude l\u00f5ikes on k\u00e4ive kasvanud Suurbritannias ja uuel turul Portugalis. Enim
on m\u00fc\u00fck v\u00e4henenud Venemaal ja LAVis.


KASUM SEGMENTIDE L\u00d5IKES<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

tuh EUR<\/i><\/i><\/span><\/p>\n<\/td>\n

\n

I kv. 2016<\/span><\/p>\n<\/td>\n

\n

I kv. 2015<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Skano Furniture Factory O\u00dc<\/span><\/p>\n<\/td>\n

\n

(211)<\/span><\/p>\n<\/td>\n

\n

(89)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Skano Furniture O\u00dc jaem\u00fc\u00fck<\/span><\/p>\n<\/td>\n

\n

(157)<\/span><\/p>\n<\/td>\n

\n

(240)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Skano Fibreboard O\u00dc<\/span><\/p>\n<\/td>\n

\n

35<\/span><\/p>\n<\/td>\n

\n

105<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Suomen Tuulileijona OY<\/span><\/p>\n<\/td>\n

\n

(19)<\/span><\/p>\n<\/td>\n

\n

41<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Elimineerimine<\/span><\/p>\n<\/td>\n

\n

84<\/span><\/p>\n<\/td>\n

\n

219<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

KOKKU<\/strong><\/strong><\/span><\/p>\n<\/td>\n

\n

(268)<\/strong><\/span><\/p>\n<\/td>\n

\n

36<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Neto finantskulud<\/span><\/p>\n<\/td>\n

\n

(86)<\/span><\/p>\n<\/td>\n

\n

(72)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Tulumaksukulu<\/span><\/p>\n<\/td>\n

\n

(1)<\/span><\/p>\n<\/td>\n

\n

(3)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

PUHASKASUM<\/strong><\/strong><\/span><\/p>\n<\/td>\n

\n

(355)<\/strong><\/span><\/p>\n<\/td>\n

\n

(39)<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n




SKANO FIBREBOARD<\/strong>

Skano Fibreboard m\u00fc\u00fcgitulu oli 2016. aasta esimeses kvartalis 3,3 mln eurot ja
\u00e4rikasum 35 tuhat eurot. Eelmise aasta samal perioodil oli \u00fcksuse k\u00e4ive 3,4 mln
eurot ja \u00e4rikasum 105 tuhat eurot.

Eelmise aasta sama perioodiga v\u00f5rreldes kahanes m\u00fc\u00fck emin Venamaal ja LAVis.
M\u00fc\u00fck kasvas enim Suurbritannias ja Portugalis.


M\u00dc\u00dcK RIIKIDE L\u00d5IKES<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

 <\/p>\n<\/td>\n

\n

tuh EUR<\/i><\/span><\/p>\n<\/td>\n

\n

% k\u00e4ibest<\/i><\/span><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n\n

I kv. 2016<\/span><\/p>\n<\/td>\n

\n

I kv. 2015<\/span><\/p>\n<\/td>\n

\n

I kv. 2016<\/span><\/p>\n<\/td>\n

\n

I kv. 2015<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Soome (sh m\u00fc\u00fck Suomen Tuulileijona OY-le)<\/span><\/p>\n<\/td>\n

\n

1 469<\/span><\/p>\n<\/td>\n

\n

1 612<\/span><\/p>\n<\/td>\n

\n

44,9%<\/span><\/p>\n<\/td>\n

\n

46,8%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Eesti<\/span><\/p>\n<\/td>\n

\n

372<\/span><\/p>\n<\/td>\n

\n

415<\/span><\/p>\n<\/td>\n

\n

11,4%<\/span><\/p>\n<\/td>\n

\n

12,0%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Suurbritannia<\/span><\/p>\n<\/td>\n

\n

318<\/span><\/p>\n<\/td>\n

\n

199<\/span><\/p>\n<\/td>\n

\n

9,7%<\/span><\/p>\n<\/td>\n

\n

5,8%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Portugal<\/span><\/p>\n<\/td>\n

\n

263<\/span><\/p>\n<\/td>\n

\n

0<\/span><\/p>\n<\/td>\n

\n

8,0%<\/span><\/p>\n<\/td>\n

\n

0,0%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Venemaa<\/span><\/p>\n<\/td>\n

\n

251<\/span><\/p>\n<\/td>\n

\n

368<\/span><\/p>\n<\/td>\n

\n

7,7%<\/span><\/p>\n<\/td>\n

\n

10,7%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Rootsi<\/span><\/p>\n<\/td>\n

\n

139<\/span><\/p>\n<\/td>\n

\n

199<\/span><\/p>\n<\/td>\n

\n

4,2%<\/span><\/p>\n<\/td>\n

\n

5,8%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

LAV<\/span><\/p>\n<\/td>\n

\n

99<\/span><\/p>\n<\/td>\n

\n

360<\/span><\/p>\n<\/td>\n

\n

3,0%<\/span><\/p>\n<\/td>\n

\n

10,4%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

L\u00e4ti<\/span><\/p>\n<\/td>\n

\n

84<\/span><\/p>\n<\/td>\n

\n

57<\/span><\/p>\n<\/td>\n

\n

2,6%<\/span><\/p>\n<\/td>\n

\n

1,7%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Taani<\/span><\/p>\n<\/td>\n

\n

48<\/span><\/p>\n<\/td>\n

\n

56<\/span><\/p>\n<\/td>\n

\n

1,5%<\/span><\/p>\n<\/td>\n

\n

1,6%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Saksamaa<\/span><\/p>\n<\/td>\n

\n

27<\/span><\/p>\n<\/td>\n

\n

38<\/span><\/p>\n<\/td>\n

\n

0,8%<\/span><\/p>\n<\/td>\n

\n

1,1%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Teised riigid<\/span><\/p>\n<\/td>\n

\n

203<\/span><\/p>\n<\/td>\n

\n

141<\/span><\/p>\n<\/td>\n

\n

6,2%<\/span><\/p>\n<\/td>\n

\n

4,1%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

KOKKU<\/strong><\/strong><\/span><\/p>\n<\/td>\n

\n

3 273<\/strong><\/span><\/p>\n<\/td>\n

\n

3 445<\/strong><\/span><\/p>\n<\/td>\n

\n

100,0%<\/strong><\/strong><\/span><\/p>\n<\/td>\n

\n

100,0%<\/strong><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
\n

tuh EUR<\/i><\/span><\/p>\n<\/td>\n

\n

M\u00fc\u00fck<\/span><\/p>\n<\/td>\n

\n

\u00c4rikasum<\/span><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n\n

I kv. 2016<\/span><\/p>\n<\/td>\n

\n

I kv. 2015<\/span><\/p>\n<\/td>\n

\n

I kv. 2016<\/span><\/p>\n<\/td>\n

\n

I kv. 2015<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

P\u00e4rnu kiudplaadivabrik<\/span><\/p>\n<\/td>\n

\n

1 712<\/span><\/p>\n<\/td>\n

\n

1 310<\/span><\/p>\n<\/td>\n

\n

126<\/span><\/p>\n<\/td>\n

\n

77<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

P\u00fcssi kiudplaadivabrik<\/span><\/p>\n<\/td>\n

\n

1 182<\/span><\/p>\n<\/td>\n

\n

1 577<\/span><\/p>\n<\/td>\n

\n

(41)<\/span><\/p>\n<\/td>\n

\n

(9)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

P\u00e4rnu v\u00e4\u00e4ristamis\u00fcksus (Isotex)<\/span><\/p>\n<\/td>\n

\n

379<\/span><\/p>\n<\/td>\n

\n

558<\/span><\/p>\n<\/td>\n

\n

(50)<\/span><\/p>\n<\/td>\n

\n

37<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

KOKKU<\/strong><\/strong><\/span><\/p>\n<\/td>\n

\n

3 273<\/strong><\/span><\/p>\n<\/td>\n

\n

3 445<\/strong><\/span><\/p>\n<\/td>\n

\n

35<\/strong><\/span><\/p>\n<\/td>\n

\n

105<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n



P\u00e4rnu kiudplaadivabriku ja siseviimistlusplaatide liini k\u00e4ive kasvnes 12%
v\u00f5rreldes eelmise aasta esimese kvartaliga ja oli 2,1 miljonit eurot.

P\u00fcssis asuva kiudplaaditehase k\u00e4ive oli 1,2 mln eurot kahanedes eelmise aasta
esimese kvartaliga v\u00f5rreldes 25% (2015 esimeses kvartalis oli m\u00fc\u00fck 1,6 mln
eurot).



SKANO FURNITURE<\/strong>


M\u00d6\u00d6BLI JAEM\u00dc\u00dcK

Skano Group ASi m\u00f6\u00f6bli jae\u00e4ri opereerivad t\u00fctarfirma Skano Furniture O\u00dc ja
selle t\u00fctarfirmad L\u00e4tis, Leedus ja Ukrainas. Seisuga 31.03.2016 on
m\u00f6\u00f6blikaupluste ketis kokku 10 kauplust: kolm Tallinnas, \u00fcks Tartus ja \u00fcks
P\u00e4rnus, Riias, Vilniuses, kaks Kiievis ja \u00fcks Harkovis. Dnepropetrovskis asuv
kauplus anti aasta l\u00f5pus frantsiisilepingu alusel \u00fcle kohalikule diilerile.<\/p>\n



JAEM\u00dc\u00dcK RIIKIDE L\u00d5IKES<\/p>\n\n\n\n\n\n\n\n\n\n
\n

 <\/span><\/p>\n<\/td>\n

\n

tuh EUR<\/i><\/span><\/p>\n<\/td>\n

\n

% k\u00e4ibest<\/i><\/span><\/p>\n<\/td>\n

\n

Kaupluste arv<\/i><\/span><\/p>\n<\/td>\n<\/tr>\n

 <\/span><\/td>\n\n

I kv. 2016<\/span><\/p>\n<\/td>\n

\n

I kv. 2015<\/span><\/p>\n<\/td>\n

\n

I kv. 2016<\/span><\/p>\n<\/td>\n

\n

I kv. 2015<\/span><\/p>\n<\/td>\n

\n

31.03.16<\/span><\/p>\n<\/td>\n

\n

31.03.15<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Eesti<\/span><\/p>\n<\/td>\n

\n

277<\/span><\/p>\n<\/td>\n

\n

369<\/span><\/p>\n<\/td>\n

\n

56,5%<\/span><\/p>\n<\/td>\n

\n

56,5%<\/span><\/p>\n<\/td>\n

\n

5<\/span><\/p>\n<\/td>\n

\n

4<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

L\u00e4ti<\/span><\/p>\n<\/td>\n

\n

103<\/span><\/p>\n<\/td>\n

\n

124<\/span><\/p>\n<\/td>\n

\n

21,0%<\/span><\/p>\n<\/td>\n

\n

19,0%<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Leedu<\/span><\/p>\n<\/td>\n

\n

69<\/span><\/p>\n<\/td>\n

\n

84<\/span><\/p>\n<\/td>\n

\n

14,1%<\/span><\/p>\n<\/td>\n

\n

12,9%<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n

\n

1<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Ukraina<\/span><\/p>\n<\/td>\n

\n

41<\/span><\/p>\n<\/td>\n

\n

76<\/span><\/p>\n<\/td>\n

\n

8,4%<\/span><\/p>\n<\/td>\n

\n

11,6%<\/span><\/p>\n<\/td>\n

\n

3<\/span><\/p>\n<\/td>\n

\n

4<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Kokku<\/strong><\/strong><\/span><\/p>\n<\/td>\n

\n

490<\/strong><\/span><\/p>\n<\/td>\n

\n

653<\/strong><\/span><\/p>\n<\/td>\n

\n

100,0%<\/strong><\/strong><\/span><\/p>\n<\/td>\n

\n

100,0%<\/strong><\/strong><\/span><\/p>\n<\/td>\n

\n

10<\/strong><\/strong><\/span><\/p>\n<\/td>\n

\n

10<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n



M\u00f6\u00f6bli jaem\u00fc\u00fck 2016 aasta esimeses kvartalis moodustas 490 tuhat eurot,
kahanedes eelmise aasta sama perioodiga 25%. \u00c4rikahjum oli esimeses kvartalis
157 tuhat eurot (2015 esimese kvartali m\u00fc\u00fck oli 653 tuhat eurot ning \u00e4rikahjum
240 tuhat eurot). 2016 aasta esimese kvartali \u00e4rikahjum 157 tuhat eurot
sisaldas kursikahjumit grivna kursimuutusest 116 tuhat eurot (2015 268 tuhat
eurot).


M\u00d6\u00d6BLI TOOTMINE

Skano Furniture Factory O\u00dc P\u00e4rnu m\u00f6\u00f6blivabrikus oli 2016 aasta esimese kvartali
m\u00fc\u00fcgitulu 1,1 mln eurot ja \u00e4rikahjum 211 tuhat eurot. Eelmise aasta samal
perioodil oli m\u00f6\u00f6blivabriku k\u00e4ive 1,3 mln eurot ja \u00e4rikahjum 89 tuhat eurot.
V\u00f5rreldes eelmise aastaga kahanes vabriku k\u00e4ive 21%. Tulenevalt Venemaa
\u00fcldisest majanduslikust olukorrast ning sealse importkauba ostuj\u00f5u v\u00e4henemisest
langes m\u00fc\u00fck Venemaale esimeses kvartalis 19%.


M\u00d6\u00d6BLIVABRIKU M\u00dc\u00dcK RIIKIDE L\u00d5IKES<\/p>\n\n\n\n\n\n\n\n\n\n
\n

 <\/p>\n<\/td>\n

\n

tuh EUR<\/i><\/span><\/p>\n<\/td>\n

\n

% k\u00e4ibest<\/i><\/span><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n\n

I kv. 2016<\/span><\/p>\n<\/td>\n

\n

I kv. 2015<\/span><\/p>\n<\/td>\n

\n

I kv. 2016<\/span><\/p>\n<\/td>\n

\n

I kv. 2015<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Soome<\/span><\/p>\n<\/td>\n

\n

445<\/span><\/p>\n<\/td>\n

\n

433<\/span><\/p>\n<\/td>\n

\n

42,3%<\/span><\/p>\n<\/td>\n

\n

32,7%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Venemaa<\/span><\/p>\n<\/td>\n

\n

328<\/span><\/p>\n<\/td>\n

\n

405<\/span><\/p>\n<\/td>\n

\n

31,2%<\/span><\/p>\n<\/td>\n

\n

30,6%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Teised riigid<\/span><\/p>\n<\/td>\n

\n

25<\/span><\/p>\n<\/td>\n

\n

146<\/span><\/p>\n<\/td>\n

\n

2,4%<\/span><\/p>\n<\/td>\n

\n

11,0%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

T\u00fctarettev\u00f5tted<\/span><\/p>\n<\/td>\n

\n

254<\/span><\/p>\n<\/td>\n

\n

341<\/span><\/p>\n<\/td>\n

\n

24,1%<\/span><\/p>\n<\/td>\n

\n

25,7%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Kokku<\/strong><\/strong><\/span><\/p>\n<\/td>\n

\n

1 052<\/strong><\/span><\/p>\n<\/td>\n

\n

1 325<\/strong><\/span><\/p>\n<\/td>\n

\n

100,0%<\/strong><\/strong><\/span><\/p>\n<\/td>\n

\n

100,0%<\/strong><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n



PROGNOOS JA ARENG

SKANO FIBREBOARD. Prognoosime, et Skano Fibrebordi k\u00e4ive 2016 aasta tesies
kvartalis j\u00e4\u00e4b samale tasemele v\u00f5rreldes eelmise aasta sama perioodi k\u00e4ibega.
V\u00e4iksemat m\u00fc\u00fcgimahtu p\u00f5hiturgudelt p\u00f5hjustatuna n\u00f5rgast n\u00f5udlusest proovime
kompenseerida m\u00fc\u00fcgiga uutele turgudele. Samas n\u00e4eme juba t\u00e4na tulemusi, mida on
toonud tootmisprotsesside ja seadmete efektiivistamine, mis v\u00f5imaldab
kasumlikku tootmist ka oluliselt v\u00e4iksemate m\u00fc\u00fcgimahtude korral kui varem.

SKANO M\u00d6\u00d6BLI JAEM\u00dc\u00dcK. Prognoosime, et 2016 aasta teises kvartali jaem\u00fc\u00fck
kahaneb v\u00f5rreldes eelmise aasta sama perioodi m\u00fc\u00fcgiga. Kuigi ootame m\u00fc\u00fcgi
stabiilsust Baltikumis, siis tagasil\u00f6\u00f6ki m\u00fc\u00fcgile prognoosime Ukrainast
tulenevalt sealsest poliitilisest ja majanduslikust ebastabiilusest.

SKANO M\u00d6\u00d6BLIVABRIK. 2016 aasta teises kvartalis prognoosime m\u00f6\u00f6blivabrikus
eelmise aastaga v\u00f5rreldes v\u00e4iksemat k\u00e4ivet tulenevalt \u00fcldisest halvenenud
majanduskeskkonnast l\u00e4hiturgudel ja seda eriti Venemaa osas. Venemaal on m\u00fc\u00fcgi
v\u00e4henemine p\u00f5hjustatud eelk\u00f5ige n\u00f5rgast valuutast ning laiap\u00f5hjalisest
majanduslangusest ning madalamast tarbijakindlusest.


FINANTSSUHTARVUD<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

tuh EUR<\/i><\/span><\/p>\n<\/td>\n

\n

3 kuud 2016<\/span><\/p>\n<\/td>\n

\n

3 kuud 2015<\/span><\/p>\n<\/td>\n

\n

3 kuud 2014<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Kasumiaruanne<\/strong><\/span><\/p>\n<\/td>\n

 <\/td>\n\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

M\u00fc\u00fcgitulu<\/span><\/p>\n<\/td>\n

\n

4 545<\/span><\/p>\n<\/td>\n

\n

5 108<\/span><\/p>\n<\/td>\n

\n

5 351<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

EBITDA<\/span><\/p>\n<\/td>\n

\n

(50)<\/span><\/p>\n<\/td>\n

\n

257<\/span><\/p>\n<\/td>\n

\n

100<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

EBITDA rentaablus<\/span><\/p>\n<\/td>\n

\n

(1,1%)<\/span><\/p>\n<\/td>\n

\n

5,0%<\/span><\/p>\n<\/td>\n

\n

1,9%<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00c4rikasum<\/span><\/p>\n<\/td>\n

\n

(268)<\/span><\/p>\n<\/td>\n

\n

36<\/span><\/p>\n<\/td>\n

\n

(125)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00c4rirentaablus<\/span><\/p>\n<\/td>\n

\n

(5,9%)<\/span><\/p>\n<\/td>\n

\n

0,7%<\/span><\/p>\n<\/td>\n

\n

(2,3%)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Puhaskasum<\/span><\/p>\n<\/td>\n

\n

(355)<\/span><\/p>\n<\/td>\n

\n

(39)<\/span><\/p>\n<\/td>\n

\n

(186)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Puhasrentaablus<\/span><\/p>\n<\/td>\n

\n

(7,8%)<\/span><\/p>\n<\/td>\n

\n

(0,8%)<\/span><\/p>\n<\/td>\n

\n

(3,5%)<\/span><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n<\/tr>\n
\n

Bilanss (31.03)<\/strong><\/span><\/p>\n<\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\n

Koguvarad<\/span><\/p>\n<\/td>\n

\n

14 591<\/span><\/p>\n<\/td>\n

\n

14 989<\/span><\/p>\n<\/td>\n

\n

14 980<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Koguvarade puhasrentaablus<\/span><\/p>\n<\/td>\n

\n

(2,4%)<\/span><\/p>\n<\/td>\n

\n

(0,3%)<\/span><\/p>\n<\/td>\n

\n

(1,2%)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Omakapital<\/span><\/p>\n<\/td>\n

\n

4 529<\/span><\/p>\n<\/td>\n

\n

5 212<\/span><\/p>\n<\/td>\n

\n

6 574<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Omakapitali puhasrentaablus<\/span><\/p>\n<\/td>\n

\n

(7,8%)<\/span><\/p>\n<\/td>\n

\n

(0,7%)<\/span><\/p>\n<\/td>\n

\n

(2,8%)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

V\u00f5lakordaja<\/span><\/p>\n<\/td>\n

\n

68,0%<\/span><\/p>\n<\/td>\n

\n

65,2%<\/span><\/p>\n<\/td>\n

\n

56,1%<\/span><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n<\/tr>\n
\n

Aktsia (31.03)<\/strong><\/span><\/p>\n<\/td>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\n

Aktsia sulgemishind (EUR)<\/span><\/p>\n<\/td>\n

\n

0,726<\/span><\/p>\n<\/td>\n

\n

0,845<\/span><\/p>\n<\/td>\n

\n

0,995<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Puhaskasum aktsia kohta (EUR)<\/span><\/p>\n<\/td>\n

\n

(0,08)<\/span><\/p>\n<\/td>\n

\n

(0,01)<\/span><\/p>\n<\/td>\n

\n

(0,04)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Hind-tulu (PE) suhtarv<\/span><\/p>\n<\/td>\n

\n

(9,08)<\/span><\/p>\n<\/td>\n

\n

(84,5)<\/span><\/p>\n<\/td>\n

\n

(24,9%)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Aktsia raamatupidamisv\u00e4\u00e4rtus (EUR)<\/span><\/p>\n<\/td>\n

\n

1,01<\/span><\/p>\n<\/td>\n

\n

1,16<\/span><\/p>\n<\/td>\n

\n

1,46<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Turuhinna ja raamatupidamisv\u00e4\u00e4rtuse suhe<\/span><\/p>\n<\/td>\n

\n

0,72<\/span><\/p>\n<\/td>\n

\n

0,73<\/span><\/p>\n<\/td>\n

\n

0,68<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Turukapitalisatsioon<\/span><\/p>\n<\/td>\n

\n

3 266<\/span><\/p>\n<\/td>\n

\n

3 802<\/span><\/p>\n<\/td>\n

\n

4 477<\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n



EBITDA = \u00e4rikasum + kulum

EBITDA rentaablus = EBITDA \/ m\u00fc\u00fcgitulu

\u00c4rirentaablus = \u00e4rikasum \/ m\u00fc\u00fcgitulu

Puhasrentaablus = puhaskasum \/ m\u00fc\u00fcgitulu

Koguvarade puhasrentaablus = puhaskasum \/ koguvarad

Omakapitali puhasrentaablus = puhaskasum \/ omakapital

V\u00f5lakordaja = kohustused \/ koguvarad

Puhaskasum aktsia kohta = puhaskasum \/ aktsiate arv

Hind-tulu (PE) suhtarv = aktsia sulgemishind \/ puhaskasum aktsia kohta

Aktsia raamatupidamisv\u00e4\u00e4rtus = omakapital \/ aktsiate arv

Turuhinna ja raamatupidamisv\u00e4\u00e4rtuse suhe = aktsia sulgemishind \/ aktsia
raamatupidamisv\u00e4\u00e4rtus

Turukapitalisatsioon = aktsia sulgemishind * aktsiate arv



KONSOLIDEERITUD FINANTSSEISUNDI ARUANNE<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

tuh EUR<\/i><\/span><\/p>\n<\/td>\n

\n

31.03.2016<\/strong><\/span><\/p>\n<\/td>\n

\n

31.12.2015<\/strong><\/span><\/p>\n<\/td>\n

\n

31.03.2015<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Raha ja raha ekvivalendid<\/span><\/p>\n<\/td>\n

\n

278<\/span><\/p>\n<\/td>\n

\n

292<\/span><\/p>\n<\/td>\n

\n

691<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

N\u00f5uded ja ettemaksed (lisa 1)<\/span><\/p>\n<\/td>\n

\n

2 252<\/span><\/p>\n<\/td>\n

\n

997<\/span><\/p>\n<\/td>\n

\n

2 326<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Varud (lisa 2)<\/span><\/p>\n<\/td>\n

\n

3 681<\/span><\/p>\n<\/td>\n

\n

3 426<\/span><\/p>\n<\/td>\n

\n

3 347<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

K\u00e4ibevara kokku<\/strong><\/span><\/p>\n<\/td>\n

\n

6 211<\/strong><\/span><\/p>\n<\/td>\n

\n

4 715<\/strong><\/span><\/p>\n<\/td>\n

\n

6 364<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\n

Kinnisvarainvesteeringud (lisa 3)<\/span><\/p>\n<\/td>\n

\n

406<\/span><\/p>\n<\/td>\n

\n

406<\/span><\/p>\n<\/td>\n

\n

407<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Materiaalne p\u00f5hivara (lisa 4)<\/span><\/p>\n<\/td>\n

\n

7 955<\/span><\/p>\n<\/td>\n

\n

8 120<\/span><\/p>\n<\/td>\n

\n

8 189<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Immateriaalne p\u00f5hivara (lisa 5)<\/span><\/p>\n<\/td>\n

\n

19<\/span><\/p>\n<\/td>\n

\n

21<\/span><\/p>\n<\/td>\n

\n

29<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

P\u00f5hivara kokku<\/strong><\/span><\/p>\n<\/td>\n

\n

8 380<\/strong><\/span><\/p>\n<\/td>\n

\n

8 547<\/strong><\/span><\/p>\n<\/td>\n

\n

8 625<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

AKTIVA (vara) KOKKU<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

14 591<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

13 262<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

14 989<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\n

V\u00f5lakohustused (lisa 6)<\/span><\/p>\n<\/td>\n

\n

2 237<\/span><\/p>\n<\/td>\n

\n

1 253<\/span><\/p>\n<\/td>\n

\n

2 795<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

V\u00f5lad ja ettemaksed (lisa 7)<\/span><\/p>\n<\/td>\n

\n

3 422<\/span><\/p>\n<\/td>\n

\n

2 684<\/span><\/p>\n<\/td>\n

\n

3 185<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

L\u00fchiajalised eraldised (lisa 8)<\/span><\/p>\n<\/td>\n

\n

12<\/span><\/p>\n<\/td>\n

\n

15<\/span><\/p>\n<\/td>\n

\n

11<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

L\u00fchiajalised kohustused kokku<\/strong><\/span><\/p>\n<\/td>\n

\n

5 671<\/strong><\/span><\/p>\n<\/td>\n

\n

3 952<\/strong><\/span><\/p>\n<\/td>\n

\n

5 991<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\n

Pikaajalised v\u00f5lakohustused (lisa 6)<\/span><\/p>\n<\/td>\n

\n

4 163<\/span><\/p>\n<\/td>\n

\n

4 163<\/span><\/p>\n<\/td>\n

\n

3 563<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Pikaajalised eraldised (lisa 8)<\/span><\/p>\n<\/td>\n

\n

228<\/span><\/p>\n<\/td>\n

\n

228<\/span><\/p>\n<\/td>\n

\n

223<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Pikaajalised kohustused kokku<\/strong><\/span><\/p>\n<\/td>\n

\n

4 391<\/strong><\/span><\/p>\n<\/td>\n

\n

4 391<\/strong><\/span><\/p>\n<\/td>\n

\n

3 786<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Kohustused kokku<\/strong><\/span><\/p>\n<\/td>\n

\n

10 062<\/strong><\/span><\/p>\n<\/td>\n

\n

8 343<\/strong><\/span><\/p>\n<\/td>\n

\n

9 777<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\n

Aktsiakapital (nimiv\u00e4\u00e4rtuses) (lisa 9)<\/span><\/p>\n<\/td>\n

\n

2 699<\/span><\/p>\n<\/td>\n

\n

2 699<\/span><\/p>\n<\/td>\n

\n

2 699<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00dclekurss<\/span><\/p>\n<\/td>\n

\n

364<\/span><\/p>\n<\/td>\n

\n

364<\/span><\/p>\n<\/td>\n

\n

364<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Kohustuslik reservkapital<\/span><\/p>\n<\/td>\n

\n

288<\/span><\/p>\n<\/td>\n

\n

288<\/span><\/p>\n<\/td>\n

\n

288<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Muud reservid<\/span><\/p>\n<\/td>\n

\n

6<\/span><\/p>\n<\/td>\n

\n

7<\/span><\/p>\n<\/td>\n

\n

0<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00dcmberhindluse kursivahed<\/span><\/p>\n<\/td>\n

\n

(25)<\/span><\/p>\n<\/td>\n

\n

7<\/span><\/p>\n<\/td>\n

\n

(65)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Eelmiste perioodide jaotamata kasum<\/span><\/p>\n<\/td>\n

\n

1 552<\/span><\/p>\n<\/td>\n

\n

1 965<\/span><\/p>\n<\/td>\n

\n

1 965<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Aruandeaasta kasum (kahjum) (lisa 10)<\/span><\/p>\n<\/td>\n

\n

(355)<\/span><\/p>\n<\/td>\n

\n

(411)<\/span><\/p>\n<\/td>\n

\n

(39)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Omakapital kokku<\/strong><\/span><\/p>\n<\/td>\n

\n

4 529<\/strong><\/span><\/p>\n<\/td>\n

\n

4 919<\/strong><\/span><\/p>\n<\/td>\n

\n

5 212<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

PASSIVA (kohustused ja omakapital) KOKKU<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

 <\/p>\n

14 591<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

 <\/p>\n

13 262<\/span><\/strong><\/span><\/p>\n<\/td>\n

\n

 <\/p>\n

14 989<\/span><\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n



KONSOLIDEERITUD KASUMI- JA KOONDKASUMIARUANNE<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

tuh EUR<\/i><\/span><\/p>\n<\/td>\n

\n

I kv 2016<\/strong><\/span><\/p>\n<\/td>\n

\n

I kv 2015<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

M\u00fc\u00fcgitulu (lisa 11)<\/strong><\/span><\/p>\n<\/td>\n

\n

4 545<\/strong><\/span><\/p>\n<\/td>\n

\n

5 108<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

M\u00fc\u00fcdud toodangu kulu<\/strong><\/i><\/span><\/p>\n<\/td>\n

\n

(3 728)<\/strong><\/span><\/p>\n<\/td>\n

\n

(3 922)<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Brutokasum<\/strong><\/span><\/p>\n<\/td>\n

\n

817<\/strong><\/span><\/p>\n<\/td>\n

\n

1 186<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\n

Turustuskulud<\/span><\/p>\n<\/td>\n

\n

(874)<\/span><\/p>\n<\/td>\n

\n

(833)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

\u00dcldhalduskulud <\/span><\/p>\n<\/td>\n

\n

(145)<\/span><\/p>\n<\/td>\n

\n

(174)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Muud \u00e4ritulud                                       <\/span><\/p>\n<\/td>\n

\n

8<\/span><\/p>\n<\/td>\n

\n

65<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Muud \u00e4rikulud                                    <\/span><\/p>\n<\/td>\n

\n

(74)<\/span><\/p>\n<\/td>\n

\n

(208)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

\u00c4rikasum (kahjum) (lisa 11)<\/strong><\/span><\/p>\n<\/td>\n

\n

(268)<\/strong><\/span><\/p>\n<\/td>\n

\n

36<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Neto finantskulu                                     <\/span><\/p>\n<\/td>\n

\n

(86)<\/span><\/p>\n<\/td>\n

\n

(72)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

Kasum(kahjum) enne tulumaksu <\/strong><\/span><\/p>\n<\/td>\n

\n

(354)<\/strong><\/span><\/p>\n<\/td>\n

\n

(36)<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Tulumaksukulu<\/span><\/p>\n<\/td>\n

\n

(1)<\/span><\/p>\n<\/td>\n

\n

(3)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

PERIOODI PUHASKASUM (KAHJUM) <\/strong><\/strong><\/span><\/p>\n<\/td>\n

\n

(355)<\/strong><\/span><\/p>\n<\/td>\n

\n

(39)<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

 <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
\n

Muu koondkasum:<\/span><\/p>\n<\/td>\n

 <\/td>\n <\/td>\n<\/tr>\n
\n

Valuutakursside muutuste m\u00f5ju konsolideerimisel<\/span><\/p>\n<\/td>\n

\n

(32)<\/span><\/p>\n<\/td>\n

\n

(49)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

PERIOODI KOONDKASUM(KAHJUM)<\/strong><\/span><\/p>\n<\/td>\n

\n

(387)<\/strong><\/span><\/p>\n<\/td>\n

\n

(88)<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Tava perioodi puhaskasum(kahjum) aktsia kohta (lisa 10)<\/span><\/p>\n<\/td>\n

\n

(0,08)<\/span><\/p>\n<\/td>\n

\n

(0,01)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Lahustatud perioodi puhaskasum(kahjum) aktsia kohta (lisa 10)<\/span><\/p>\n<\/td>\n

\n

(0,08)<\/span><\/p>\n<\/td>\n

\n

(0,01)<\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n



2016. aasta teise kvartali vahearuande planeeritav avalikustamise aeg on n\u00e4dal
35 (29-31.august 2016)



Gregory Devine Grace

CEO

+372 4478 338

greg.grace@skanogroup.com


Skano 2016 1Q vahearuanne EST.pdf <\/a>

<\/pdf><\/p>\n","protected":false},"featured_media":0,"template":"","meta":{"_acf_changed":false},"investors-subpages-category":[135,149],"wf_investors_folders":[],"class_list":["post-12801","investors","type-investors","status-publish","hentry","investors-subpages-category-2016-et","investors-subpages-category-borsiteated"],"acf":[],"yoast_head":"\nSKN: Majandustulemused 3 kuud 2016 - Nordic Fibreboard<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.nordicfibreboard.com\/et\/investor\/skn-majandustulemused-3-kuud-2016\/\" \/>\n<meta property=\"og:locale\" content=\"et_EE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"SKN: Majandustulemused 3 kuud 2016 - Nordic Fibreboard\" \/>\n<meta property=\"og:description\" content=\"Skano Group Kvartaliaruanne 27.05.2016 Majandustulemused 3 kuud 2016 KOKKUV\u00d5TE Skano Group AS\u2019i 2016. aasta esimese kvartali konsolideeritud m\u00fc\u00fcgitulu oli 4,5 mln eurot, mis on 11% v\u00e4hem kui 2015. aasta samal perioodil (2015 esimese kvartali m\u00fc\u00fcgitulu oli 5,1 mln eurot). 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