TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HD-Parts Oy
Closing information (x1000 SEK)
| Closing information | 2017/12 | 2016/12 | 2015/12 |
| Turnover |
46,146
|
44,697
|
35,654 |
| Financial expenses |
601
|
469
|
512 |
| Earnings before taxes |
6,107
|
9,414
|
3,636 |
| Total assets |
68,337
|
66,777
|
61,625 |
| Current assets |
9,544
|
10,983
|
9,172 |
| Current liabilities |
1,379
|
6,199
|
3,937 |
| Equity capital |
43,220
|
40,162
|
33,763 |
| - share capital |
3,940
|
3,827
|
3,654 |
| 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 |
2,564
|
2,629
|
1,981 |
| Profit as a percentage of turnover |
13.2%
|
21.1%
|
10.2% |
| Return on assets (ROA) |
9.8%
|
14.8%
|
6.7% |
| Current ratio |
692.1%
|
177.2%
|
233.0% |
| Return on equity (ROE) |
14.1%
|
23.4%
|
10.8% |
| Change turnover |
128
|
7,357
|
-6,961 |
| 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.