TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hartela Etelä-Suomi Oy
Closing information (x1000 NOK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
1,618,361
|
1,753,694
|
1,412,528 |
| Financial expenses |
24,806
|
32,606
|
34,103 |
| Earnings before taxes |
-12,539
|
-62,239
|
-110,771 |
| Total assets |
998,675
|
1,481,081
|
1,806,975 |
| Current assets |
4,407
|
4,129
|
1,321 |
| Current liabilities |
535,828
|
779,202
|
1,071,883 |
| Equity capital |
456,914
|
688,669
|
711,096 |
| - share capital |
3,553
|
3,738
|
3,538 |
| 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 |
7,527
|
8,725
|
6,421 |
| 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 |
-48,612
|
261,458
|
267,009 |
| 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.