TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Havator Oy
Closing information (x1000 SEK)
Closing information | 2016/12 | 2015/12 | 2014/12 |
Turnover |
492,992
|
437,804
|
426,304 |
Financial expenses |
19,459
|
22,682
|
35,331 |
Earnings before taxes |
-11,806
|
4,230
|
-20,125 |
Total assets |
1,085,202
|
989,138
|
971,475 |
Current assets |
35,024
|
31,744
|
144,369 |
Current liabilities |
160,667
|
130,475
|
112,007 |
Equity capital |
47,098
|
14,406
|
21,733 |
- share capital |
7,376
|
7,043
|
7,336 |
Employees (average) |
245
|
217
|
234 |
Financial ratios
Fiscal year | 2016/12 | 2015/12 | 2014/12 |
Solvency |
4.3%
|
1.5%
|
2.2% |
Turnover per employee |
2,012
|
2,018
|
1,822 |
Profit as a percentage of turnover |
-2.4%
|
1.0%
|
-4.7% |
Return on assets (ROA) |
0.7%
|
2.7%
|
1.6% |
Current ratio |
21.8%
|
24.3%
|
128.9% |
Return on equity (ROE) |
-25.1%
|
29.4%
|
-92.6% |
Change turnover |
34,489
|
28,547
|
-15,986 |
Change turnover % |
8%
|
7%
|
-4% |
Chg. No. of employees |
28
|
-17
|
1 |
Chg. No. of employees % |
13%
|
-7%
|
0% |
Total value of public sale
Fiscal year | 2016/12 | 2015/12 | 2014/12 |
Total value of public sale |
0
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0
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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.