TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hartikainen E. Oy
Closing information (x1000 DKK)
| Closing information | 2017/12 | 2016/12 | 2015/12 |
| Turnover |
1,532,860
|
1,542,430
|
1,254,896 |
| Financial expenses |
1,519
|
1,390
|
2,134 |
| Earnings before taxes |
114,942
|
151,231
|
97,941 |
| Total assets |
889,822
|
922,096
|
811,313 |
| Current assets |
151,548
|
109,918
|
301,831 |
| Current liabilities |
151,429
|
201,041
|
159,728 |
| Equity capital |
677,650
|
613,308
|
531,868 |
| - share capital |
253
|
253
|
254 |
| Employees (average) |
696
|
682
|
599 |
| - in Sweden | 599 | ||
| 100% | |||
| - abroad | 0 | ||
| 0% | |||
| Shareholders | 5 | ||
| Investments in fixed assets | 158,206 |
Financial ratios
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| Solvency |
76.2%
|
66.5%
|
65.6% |
| Turnover per employee |
2,202
|
2,262
|
2,095 |
| Profit as a percentage of turnover |
7.5%
|
9.8%
|
7.8% |
| Return on assets (ROA) |
13.1%
|
16.6%
|
12.3% |
| Current ratio |
100.1%
|
54.7%
|
189.0% |
| Return on equity (ROE) |
17.0%
|
24.7%
|
18.4% |
| Change turnover |
-11,748
|
292,209
|
-5,037 |
| Change turnover % |
-1%
|
23%
|
0% |
| Chg. No. of employees |
14
|
83
|
-13 |
| Chg. No. of employees % |
2%
|
14%
|
-2% |
Total value of public sale
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| 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.