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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Palvelukoti Huvikumpu Oy

Closing information (x1000 SEK)

Closing information 2017/10 2016/10 2015/10
Turnover 11,811 More Arrow 13,450 More Arrow 14,896
Financial expenses 486 More Arrow 562 More Arrow 571
Earnings before taxes 1,547 Less Arrow 1,420 Less Arrow 665
Total assets 20,265 More Arrow 21,872 More Arrow 22,278
Current assets 39 Less Arrow 30 Less Arrow 28
Current liabilities 3,784 More Arrow 4,102 More Arrow 4,450
Equity capital 8,104 Less Arrow 7,494 Less Arrow 6,043
- share capital 78 More Arrow 79 Less 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 591 648
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 5.5%
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 -1,459 Less Arrow -2,229 Less Arrow -4,338
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.