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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Palvelukoti Huvikumpu Oy

Closing information (x1000 NOK)

Closing information 2017/10 2016/10 2015/10
Turnover 11,562 More Arrow 12,323 More Arrow 15,005
Financial expenses 476 More Arrow 515 More Arrow 576
Earnings before taxes 1,514 Less Arrow 1,301 Less Arrow 670
Total assets 19,838 More Arrow 20,039 More Arrow 22,442
Current assets 38 Less Arrow 27 More Arrow 28
Current liabilities 3,705 More Arrow 3,758 More Arrow 4,483
Equity capital 7,933 Less Arrow 6,866 Less Arrow 6,087
- share capital 76 Less Arrow 72 More Arrow 75
Employees (average) 20 23

Financial ratios

Fiscal year 2017/10 2016/10 2015/10
Solvency 40.0% Less Arrow 34.3% Less Arrow 27.1%
Turnover per employee 578 652
Profit as a percentage of turnover 13.1% Less Arrow 10.6% Less Arrow 4.5%
Return on assets (ROA) 10.0% Less Arrow 9.1% Less Arrow 5.6%
Current ratio 1.0% Less Arrow 0.7% Less Arrow 0.6%
Return on equity (ROE) 19.1% Less Arrow 18.9% Less Arrow 11.0%
Change turnover -1,429 Less Arrow -2,042 Less Arrow -4,369
Change turnover % -11% Less Arrow -14% Less Arrow -23%
Chg. No. of employees -11
Chg. No. of employees % -32%

Total value of public sale

Fiscal year 2017/10 2016/10 2015/10
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.