TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hartela Etelä-Suomi Oy
Closing information (x1000 SEK)
Closing information | 2016/12 | 2015/12 | 2014/12 |
Turnover |
1,703,961
|
1,675,907
|
1,485,446 |
Financial expenses |
26,118
|
31,159
|
35,864 |
Earnings before taxes |
-13,202
|
-59,478
|
-116,489 |
Total assets |
1,051,498
|
1,415,386
|
1,900,255 |
Current assets |
4,640
|
3,946
|
1,389 |
Current liabilities |
564,170
|
744,640
|
1,127,216 |
Equity capital |
481,081
|
658,122
|
747,804 |
- share capital |
3,741
|
3,572
|
3,721 |
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 |
7,925
|
8,338
|
6,752 |
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 |
-51,183
|
249,861
|
280,793 |
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
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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.