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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HTM Yhtiöt Oy

Closing information (x1000 NOK)

Closing information 2016/12 2015/12 2014/12
Turnover 445,274 Less Arrow 418,359 Less Arrow 345,685
Financial expenses 1,626 More Arrow 2,409 More Arrow 2,515
Earnings before taxes 23,197 Less Arrow 5,200 Less Arrow 959
Total assets 239,851 More Arrow 247,377 Less Arrow 235,014
Current assets 7,387 Less Arrow 4,751 Less Arrow 4,027
Current liabilities 66,321 More Arrow 67,745 More Arrow 75,409
Equity capital 101,285 Less Arrow 89,119 Less Arrow 80,838
- share capital 91 More Arrow 96 Less Arrow 90
Employees (average) 98 Less Arrow 96 Less Arrow 81

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 42.2% Less Arrow 36.0% Less Arrow 34.4%
Turnover per employee 4,544 Less Arrow 4,358 Less Arrow 4,268
Profit as a percentage of turnover 5.2% Less Arrow 1.2% Less Arrow 0.3%
Return on assets (ROA) 10.3% Less Arrow 3.1% Less Arrow 1.5%
Current ratio 11.1% Less Arrow 7.0% Less Arrow 5.3%
Return on equity (ROE) 22.9% Less Arrow 5.8% Less Arrow 1.2%
Change turnover 47,603 More Arrow 53,167 Less Arrow -58,760
Change turnover % 12% More Arrow 15% Less Arrow -15%
Chg. No. of employees 2 More Arrow 15 Less Arrow -32
Chg. No. of employees % 2% More Arrow 19% Less Arrow -28%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
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.