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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Helse Sør-Øst RHF

Closing information (x1000 EUR)

Closing information 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Turnover 8,256,639 Less Arrow 7,680,933 More Arrow 8,048,385
Financial expenses 30,911
Earnings before taxes 109,662 More Arrow 691,083 Less Arrow 65,776
Total assets 6,498,625 More Arrow 7,139,470
Current assets 575,960 More Arrow 651,257
Current liabilities 1,616,898 More Arrow 2,126,883
Equity capital 3,400,593 More Arrow 3,475,927
- share capital 21
Employees (average) 59,788 Less Arrow 58,627 Less Arrow 57,161
Shareholders 0

Financial ratios

Fiscal year 2015/12 (consolidated) 2014/12 (consolidated) 2013/12 (consolidated)
Solvency 52.3% Less Arrow 48.7%
Turnover per employee 138 Less Arrow 131 More Arrow 141
Profit as a percentage of turnover 1.3% More Arrow 9.0% Less Arrow 0.8%
Return on assets (ROA) 2.2%
Current ratio 35.6% Less Arrow 30.6%
Return on equity (ROE) 3.2% More Arrow 19.9%
Change turnover 985,987 Less Arrow 162,235 More Arrow 354,505
Change turnover % 14% Less Arrow 2% More Arrow 5%
Chg. No. of employees 1,161 More Arrow 1,466 Less Arrow 642
Chg. No. of employees % 2% More Arrow 3% Less Arrow 1%

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.