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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Huoltamot Varelius Oy

Closing information (x1000 NOK)

Closing information 2017/03 2016/03 2015/03
Turnover 73,805 More Arrow 76,295 More Arrow 77,124
Financial expenses 1,412 More Arrow 1,526 Less Arrow 1,226
Earnings before taxes 2,961 Less Arrow 1,422 More Arrow 4,131
Total assets 37,764 More Arrow 39,890 Less Arrow 39,097
Current assets 2,457 Less Arrow 1,959 More Arrow 3,583
Current liabilities 6,940 More Arrow 7,573 Less Arrow 7,357
Equity capital 13,514 Less Arrow 12,452 Less Arrow 11,357
- share capital 73 More Arrow 75 Less Arrow 70
Employees (average) 30 30

Financial ratios

Fiscal year 2017/03 2016/03 2015/03
Solvency 35.8% Less Arrow 31.2% Less Arrow 29.0%
Turnover per employee 2,460 2,571
Profit as a percentage of turnover 4.0% Less Arrow 1.9% More Arrow 5.4%
Return on assets (ROA) 11.6% Less Arrow 7.4% More Arrow 13.7%
Current ratio 35.4% Less Arrow 25.9% More Arrow 48.7%
Return on equity (ROE) 21.9% Less Arrow 11.4% More Arrow 36.4%
Change turnover -458 Less Arrow -7,243 More Arrow 13,444
Change turnover % -1% Less Arrow -9% More Arrow 21%
Chg. No. of employees -34
Chg. No. of employees % -53%

Total value of public sale

Fiscal year 2017/03 2016/03 2015/03
Total value of public sale 0 Equal arrow 0 Equal arrow 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.