TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Helsingin Energia
Closing information (x1000 EUR)
Closing information | 2012/12 (consolidated) | 2011/12 (consolidated) | 2010/12 (consolidated) |
Turnover | 897,094 | 876,209 | 830,216 |
Financial expenses | 27,553 | 26,611 | 27,129 |
Earnings before taxes | 221,773 | 270,939 | 277,268 |
Total assets | 1,756,159 | 1,719,776 | 1,642,113 |
Current assets | 211,396 | 220,905 | |
Current liabilities | 83,598 | 83,460 | 155,938 |
Equity capital | 1,034,660 | 1,065,574 | 1,031,442 |
- share capital | 474,290 | 474,290 | 474,290 |
Employees (average) | 1,633 | 1,663 | 1,713 |
Financial ratios
Fiscal year | 2012/12 (consolidated) | 2011/12 (consolidated) | 2010/12 (consolidated) |
Solvency | 58.9% | 62.0% | 62.8% |
Turnover per employee | 549 | 527 | 485 |
Profit as a percentage of turnover | 24.7% | 30.9% | 33.4% |
Return on assets (ROA) | 14.2% | 17.3% | 18.5% |
Current ratio | 252.9% | 264.7% | |
Return on equity (ROE) | 21.4% | 25.4% | 26.9% |
Change turnover | 20,885 | 45,993 | 5,810 |
Change turnover % | 2% | 6% | 1% |
Chg. No. of employees | -30 | -50 | 232 |
Chg. No. of employees % | -2% | -3% | 16% |
Total value of public sale
Fiscal year | 2012/12 (consolidated) | 2011/12 (consolidated) | 2010/12 (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.