TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Helsingin Seudun Osuuspankki
Closing information (x1000 NOK)
| Closing information | 2014/12 | 2013/12 | 2012/12 |
| Turnover |
1,338,512
|
1,110,424
|
1,014,564 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
248,713
|
120,133
|
6,349 |
| Total assets |
58,554,314
|
53,616,888
|
42,177,405 |
| Current assets |
57,903,462
|
53,086,790
|
41,687,730 |
| Current liabilities |
54,874,899
|
50,470,922
|
39,719,801 |
| Equity capital |
2,363,306
|
2,132,472
|
1,633,105 |
| - share capital |
69,989
|
65,383
|
57,102 |
| Employees (average) |
646
|
659
|
867 |
Financial ratios
| Fiscal year | 2014/12 | 2013/12 | 2012/12 |
| Solvency |
4.0%
|
4.0%
|
3.9% |
| Turnover per employee |
2,072
|
1,685
|
1,170 |
| Profit as a percentage of turnover |
18.6%
|
10.8%
|
0.6% |
| Return on assets (ROA) |
0.4%
|
0.2%
|
0.0% |
| Current ratio |
105.5%
|
105.2%
|
105.0% |
| Return on equity (ROE) |
10.5%
|
5.6%
|
0.4% |
| Change turnover |
149,860
|
-51,275
|
128,319 |
| Change turnover % |
13%
|
-4%
|
14% |
| Chg. No. of employees |
-13
|
-208
|
240 |
| Chg. No. of employees % |
-2%
|
-24%
|
38% |
Total value of public sale
| Fiscal year | 2014/12 | 2013/12 | 2012/12 |
| 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.