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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Huoltamot Varelius Oy

Closing information (x1000 SEK)

Closing information 2017/03 2016/03 2015/03
Turnover 76,849 Less Arrow 74,782 More Arrow 82,366
Financial expenses 1,470 More Arrow 1,496 Less Arrow 1,309
Earnings before taxes 3,083 Less Arrow 1,394 More Arrow 4,411
Total assets 39,322 Less Arrow 39,099 More Arrow 41,754
Current assets 2,558 Less Arrow 1,920 More Arrow 3,826
Current liabilities 7,227 More Arrow 7,423 More Arrow 7,857
Equity capital 14,071 Less Arrow 12,205 Less Arrow 12,129
- share capital 76 Less Arrow 74 Equal arrow 74
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 2,562 2,746
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 -477 Less Arrow -7,100 More Arrow 14,358
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.