TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Halton Oy
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
295,330
|
243,758
|
300,233 |
| Financial expenses |
1,655
|
9,720
|
2,474 |
| Earnings before taxes |
54,378
|
84,453
|
37,824 |
| Total assets |
528,150
|
472,471
|
454,175 |
| Current assets |
11,241
|
1,644
|
4,234 |
| Current liabilities |
322,118
|
236,313
|
209,788 |
| Equity capital |
103,868
|
138,678
|
142,733 |
| - share capital |
249
|
238
|
247 |
| Employees (average) |
279
|
268
|
291 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
19.7%
|
29.4%
|
31.4% |
| Turnover per employee |
1,059
|
910
|
1,032 |
| Profit as a percentage of turnover |
18.4%
|
34.6%
|
12.6% |
| Return on assets (ROA) |
10.6%
|
19.9%
|
8.9% |
| Current ratio |
3.5%
|
0.7%
|
2.0% |
| Return on equity (ROE) |
52.4%
|
60.9%
|
26.5% |
| Change turnover |
40,047
|
-44,469
|
-30,107 |
| Change turnover % |
16%
|
-15%
|
-9% |
| Chg. No. of employees |
11
|
-23
|
8 |
| Chg. No. of employees % |
4%
|
-8%
|
3% |
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.