TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hartela Etelä-Suomi Oy
Closing information (x1000 DKK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
1,324,141
|
1,369,015
|
1,162,240 |
| Financial expenses |
20,296
|
25,454
|
28,061 |
| Earnings before taxes |
-10,259
|
-48,586
|
-91,143 |
| Total assets |
817,115
|
1,156,201
|
1,486,794 |
| Current assets |
3,606
|
3,224
|
1,087 |
| Current liabilities |
438,414
|
608,281
|
881,954 |
| Equity capital |
373,846
|
537,607
|
585,096 |
| - share capital |
2,907
|
2,918
|
2,911 |
| Employees (average) |
215
|
201
|
220 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
45.8%
|
46.5%
|
39.4% |
| Turnover per employee |
6,159
|
6,811
|
5,283 |
| Profit as a percentage of turnover |
-0.8%
|
-3.5%
|
-7.8% |
| Return on assets (ROA) |
1.2%
|
-2.0%
|
-4.2% |
| Current ratio |
0.8%
|
0.5%
|
0.1% |
| Return on equity (ROE) |
-2.7%
|
-9.0%
|
-15.6% |
| Change turnover |
-39,774
|
204,106
|
219,697 |
| Change turnover % |
-3%
|
18%
|
23% |
| Chg. No. of employees |
14
|
-19
|
13 |
| Chg. No. of employees % |
7%
|
-9%
|
6% |
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.