TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HD-Parts Oy
Closing information (x1000 DKK)
| Closing information | 2017/12 | 2016/12 | 2015/12 |
| Turnover |
34,879
|
34,734
|
29,125 |
| Financial expenses |
454
|
364
|
418 |
| Earnings before taxes |
4,616
|
7,315
|
2,970 |
| Total assets |
51,653
|
51,892
|
50,340 |
| Current assets |
7,214
|
8,535
|
7,492 |
| Current liabilities |
1,042
|
4,817
|
3,216 |
| Equity capital |
32,668
|
31,210
|
27,580 |
| - share capital |
2,978
|
2,974
|
2,985 |
| Employees (average) |
18
|
17
|
18 |
Financial ratios
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| Solvency |
63.2%
|
60.1%
|
54.8% |
| Turnover per employee |
1,938
|
2,043
|
1,618 |
| Profit as a percentage of turnover |
13.2%
|
21.1%
|
10.2% |
| Return on assets (ROA) |
9.8%
|
14.8%
|
6.7% |
| Current ratio |
692.3%
|
177.2%
|
233.0% |
| Return on equity (ROE) |
14.1%
|
23.4%
|
10.8% |
| Change turnover |
97
|
5,717
|
-5,686 |
| Change turnover % |
0%
|
20%
|
-16% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
6%
|
-6%
|
-10% |
Total value of public sale
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| Total value of public sale |
0
|
0
|
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.