TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pienryhmäkoti Havumäki Oy
Closing information (x1000 NOK)
| Closing information | 2017/10 | 2016/10 | 2015/10 |
| Turnover |
23,333
|
20,879
|
17,487 |
| Financial expenses |
38
|
54
|
66 |
| Earnings before taxes |
2,419
|
1,635
|
1,916 |
| Total assets |
11,381
|
10,218
|
10,664 |
| Current assets |
2,743
|
1,211
|
1,321 |
| Current liabilities |
2,019
|
2,340
|
2,312 |
| Equity capital |
8,067
|
6,324
|
6,200 |
| - share capital |
29
|
27
|
28 |
| Employees (average) |
36
|
35
|
28 |
Financial ratios
| Fiscal year | 2017/10 | 2016/10 | 2015/10 |
| Solvency |
70.9%
|
61.9%
|
58.1% |
| Turnover per employee |
648
|
597
|
625 |
| Profit as a percentage of turnover |
10.4%
|
7.8%
|
11.0% |
| Return on assets (ROA) |
21.6%
|
16.5%
|
18.6% |
| Current ratio |
135.9%
|
51.8%
|
57.1% |
| Return on equity (ROE) |
30.0%
|
25.9%
|
30.9% |
| Change turnover |
1,324
|
4,138
|
3,624 |
| Change turnover % |
6%
|
25%
|
26% |
| Chg. No. of employees |
1
|
7
|
5 |
| Chg. No. of employees % |
3%
|
25%
|
22% |
Total value of public sale
| Fiscal year | 2017/10 | 2016/10 | 2015/10 |
| 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.