TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hakonen Yhtiöt Oy
Closing information (x1000 NOK)
| Closing information | 2017/05 (consolidated) | 2016/05 (consolidated) | 2015/05 (consolidated) |
| Turnover |
203,283
|
183,973
|
160,362 |
| Financial expenses |
293
|
410
|
471 |
| Earnings before taxes |
4,691
|
7,544
|
2,502 |
| Total assets |
59,597
|
59,142
|
53,183 |
| Current assets |
434
|
681
|
934 |
| Current liabilities |
34,423
|
33,880
|
31,625 |
| Equity capital |
24,711
|
23,006
|
17,505 |
| - share capital |
28
|
28
|
26 |
| Employees (average) |
217
|
204
|
217 |
Financial ratios
| Fiscal year | 2017/05 (consolidated) | 2016/05 (consolidated) | 2015/05 (consolidated) |
| Solvency |
41.5%
|
38.9%
|
32.9% |
| Turnover per employee |
937
|
902
|
739 |
| Profit as a percentage of turnover |
2.3%
|
4.1%
|
1.6% |
| Return on assets (ROA) |
8.4%
|
13.4%
|
5.6% |
| Current ratio |
1.3%
|
2.0%
|
3.0% |
| Return on equity (ROE) |
19.0%
|
32.8%
|
14.3% |
| Change turnover |
17,075
|
9,437
|
12,784 |
| Change turnover % |
9%
|
5%
|
9% |
| Chg. No. of employees |
13
|
-13 | |
| Chg. No. of employees % |
6%
|
-6% |
Total value of public sale
| Fiscal year | 2017/05 (consolidated) | 2016/05 (consolidated) | 2015/05 (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.