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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Helsingin Energia

Closing information (x1000 SEK)

Closing information 2012/12 (consolidated) 2011/12 (consolidated) 2010/12 (consolidated)
Turnover 7,729,900 More Arrow 7,837,427 Less Arrow 7,473,604
Financial expenses 237,413 More Arrow 238,027 More Arrow 244,215
Earnings before taxes 1,910,929 More Arrow 2,423,468 More Arrow 2,495,967
Total assets 15,132,120 More Arrow 15,382,880 Less Arrow 14,782,301
Current assets 1,821,515 More Arrow 1,975,929
Current liabilities 720,331 More Arrow 746,525 More Arrow 1,403,754
Equity capital 8,915,251 More Arrow 9,531,240 Less Arrow 9,285,041
- share capital 4,086,767 More Arrow 4,242,382 More Arrow 4,269,559
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 4,734 Less Arrow 4,713 Less Arrow 4,363
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 179,958 More Arrow 411,394 Less Arrow 52,302
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.