TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Helsingin Energia
Closing information (x1000 NOK)
Closing information | 2012/12 (consolidated) | 2011/12 (consolidated) | 2010/12 (consolidated) |
Turnover | 6,622,617 | 6,812,262 | 6,487,474 |
Financial expenses | 203,405 | 206,893 | 211,991 |
Earnings before taxes | 1,637,195 | 2,106,469 | 2,166,628 |
Total assets | 12,964,493 | 13,370,742 | 12,831,799 |
Current assets | 1,560,589 | 1,717,470 | |
Current liabilities | 617,146 | 648,876 | 1,218,531 |
Equity capital | 7,638,171 | 8,284,518 | 8,059,894 |
- share capital | 3,501,351 | 3,687,462 | 3,706,197 |
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 | 4,055 | 4,096 | 3,787 |
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 | 154,179 | 357,582 | 45,401 |
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.