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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HP Kyla & Värme Ab

Closing information (x1000 NOK)

Closing information 2017/12 2016/12 2015/12
Turnover 40,286 Less Arrow 34,928 More Arrow 37,022
Financial expenses 187 More Arrow 264 More Arrow 344
Earnings before taxes 1,387 More Arrow 2,135 Less Arrow 937
Total assets 19,897 Less Arrow 17,637 Less Arrow 16,499
Current assets 1,801 210
Current liabilities 10,155 Less Arrow 8,505 Less Arrow 7,953
Equity capital 7,794 Less Arrow 6,351 Less Arrow 5,602
- share capital 30 Less Arrow 27 More Arrow 29
Employees (average) 25 Less Arrow 21

Financial ratios

Fiscal year 2017/12 2016/12 2015/12
Solvency 39.2% Less Arrow 36.0% Less Arrow 34.0%
Turnover per employee 1,397 More Arrow 1,763
Profit as a percentage of turnover 3.4% More Arrow 6.1% Less Arrow 2.5%
Return on assets (ROA) 7.9% More Arrow 13.6% Less Arrow 7.8%
Current ratio 17.7% 2.6%
Return on equity (ROE) 17.8% More Arrow 33.6% Less Arrow 16.7%
Change turnover 2,460 Less Arrow -264 Less Arrow -2,265
Change turnover % 7% Less Arrow -1% Less Arrow -6%
Chg. No. of employees 4 Less Arrow 0
Chg. No. of employees % 19% Less Arrow 0%

Total value of public sale

Fiscal year 2017/12 2016/12 2015/12
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.