TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HTM Yhtiöt Oy
Closing information (x1000 SEK)
Closing information | 2016/12 | 2015/12 | 2014/12 |
Turnover |
468,826
|
399,802
|
363,530 |
Financial expenses |
1,712
|
2,302
|
2,645 |
Earnings before taxes |
24,424
|
4,969
|
1,009 |
Total assets |
252,537
|
236,405
|
247,146 |
Current assets |
7,778
|
4,540
|
4,234 |
Current liabilities |
69,829
|
64,740
|
79,302 |
Equity capital |
106,642
|
85,166
|
85,011 |
- share capital |
96
|
91
|
95 |
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 |
4,784
|
4,165
|
4,488 |
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 |
50,121
|
50,809
|
-61,794 |
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
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0
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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.