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