TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HTM Yhtiöt Oy
Closing information (x1000 EUR)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
49,005
|
43,766
|
38,204 |
| Financial expenses |
179
|
252
|
278 |
| Earnings before taxes |
2,553
|
544
|
106 |
| Total assets |
26,397
|
25,879
|
25,973 |
| Current assets |
813
|
497
|
445 |
| Current liabilities |
7,299
|
7,087
|
8,334 |
| Equity capital |
11,147
|
9,323
|
8,934 |
| - share capital |
10
|
10
|
10 |
| Employees (average) |
98
|
96
|
81 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
42.2%
|
36.0%
|
34.4% |
| Turnover per employee |
500
|
456
|
472 |
| Profit as a percentage of turnover |
5.2%
|
1.2%
|
0.3% |
| Return on assets (ROA) |
10.3%
|
3.1%
|
1.5% |
| Current ratio |
11.1%
|
7.0%
|
5.3% |
| Return on equity (ROE) |
22.9%
|
5.8%
|
1.2% |
| Change turnover |
5,239
|
5,562
|
-6,494 |
| Change turnover % |
12%
|
15%
|
-15% |
| Chg. No. of employees |
2
|
15
|
-32 |
| Chg. No. of employees % |
2%
|
19%
|
-28% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| 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.