TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helsingin Seudun Osuuspankki
Closing information (x1000 SEK)
| Closing information | 2014/12 | 2013/12 | 2012/12 |
| Turnover |
1,407,609
|
1,174,806
|
1,184,197 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
261,553
|
127,098
|
7,410 |
| Total assets |
61,577,027
|
56,725,601
|
49,229,350 |
| Current assets |
60,892,577
|
56,164,768
|
48,657,802 |
| Current liabilities |
57,707,673
|
53,397,231
|
46,360,841 |
| Equity capital |
2,485,306
|
2,256,113
|
1,906,156 |
| - share capital |
73,602
|
69,174
|
66,649 |
| 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 |
2,179
|
1,783
|
1,366 |
| 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 |
157,596
|
-54,248
|
149,774 |
| 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.