TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hartikainen E. Oy
Closing information (x1000 SEK)
| Closing information | 2017/12 | 2016/12 | 2015/12 |
| Turnover |
2,027,994
|
1,984,864
|
1,536,206 |
| Financial expenses |
2,009
|
1,789
|
2,613 |
| Earnings before taxes |
152,070
|
194,610
|
119,897 |
| Total assets |
1,177,246
|
1,186,592
|
993,185 |
| Current assets |
200,500
|
141,447
|
369,492 |
| Current liabilities |
200,343
|
258,708
|
195,535 |
| Equity capital |
896,539
|
789,231
|
651,097 |
| - share capital |
335
|
325
|
311 |
| Employees (average) |
696
|
682
|
599 |
| - in Sweden | 599 | ||
| 100% | |||
| - abroad | 0 | ||
| 0% | |||
| Shareholders | 5 | ||
| Investments in fixed assets | 193,671 |
Financial ratios
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| Solvency |
76.2%
|
66.5%
|
65.6% |
| Turnover per employee |
2,914
|
2,910
|
2,565 |
| 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 |
-15,543
|
376,027
|
-6,166 |
| 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.