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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Helsingin Energia

Closing information (x1000 DKK)

Closing information 2012/12 (consolidated) 2011/12 (consolidated) 2010/12 (consolidated)
Turnover 6,691,604 Less Arrow 6,513,124 Less Arrow 6,189,343
Financial expenses 205,523 Less Arrow 197,808 More Arrow 202,249
Earnings before taxes 1,654,249 More Arrow 2,013,971 More Arrow 2,067,061
Total assets 13,099,541 Less Arrow 12,783,611 Less Arrow 12,242,117
Current assets 1,576,845 More Arrow 1,642,053
Current liabilities 623,574 Less Arrow 620,383 More Arrow 1,162,533
Equity capital 7,717,736 More Arrow 7,920,731 Less Arrow 7,689,503
- share capital 3,537,824 Less Arrow 3,525,540 More Arrow 3,535,879
Employees (average) 1,633 More Arrow 1,663 More Arrow 1,713

Financial ratios

Fiscal year 2012/12 (consolidated) 2011/12 (consolidated) 2010/12 (consolidated)
Solvency 58.9% More Arrow 62.0% More Arrow 62.8%
Turnover per employee 4,098 Less Arrow 3,916 Less Arrow 3,613
Profit as a percentage of turnover 24.7% More Arrow 30.9% More Arrow 33.4%
Return on assets (ROA) 14.2% More Arrow 17.3% More Arrow 18.5%
Current ratio 252.9% More Arrow 264.7%
Return on equity (ROE) 21.4% More Arrow 25.4% More Arrow 26.9%
Change turnover 155,785 More Arrow 341,880 Less Arrow 43,314
Change turnover % 2% More Arrow 6% Less Arrow 1%
Chg. No. of employees -30 Less Arrow -50 More Arrow 232
Chg. No. of employees % -2% Less Arrow -3% More Arrow 16%

Total value of public sale

Fiscal year 2012/12 (consolidated) 2011/12 (consolidated) 2010/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.