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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hartwall Ab, Oy

Closing information (x1000 DKK)

Closing information 2016/12 2015/12 2014/12
Turnover 2,351,939 Less Arrow 1,860,700 More Arrow 1,960,526
Financial expenses 7,561 Less Arrow 6,686 More Arrow 9,909
Earnings before taxes 448,755 Less Arrow 381,065 Less Arrow 352,697
Total assets 2,199,876 More Arrow 2,262,509 Less Arrow 2,127,594
Current assets 302,595 More Arrow 316,479 More Arrow 415,801
Current liabilities 1,046,578 More Arrow 1,181,393 Less Arrow 931,040
Equity capital 444,309 Less Arrow 382,408 Less Arrow 363,738
- share capital 98,431 More Arrow 98,800 Less Arrow 98,573
Employees (average) 648 Less Arrow 615 More Arrow 667

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 20.2% Less Arrow 16.9% More Arrow 17.1%
Turnover per employee 3,630 Less Arrow 3,026 Less Arrow 2,939
Profit as a percentage of turnover 19.1% More Arrow 20.5% Less Arrow 18.0%
Return on assets (ROA) 20.7% Less Arrow 17.1% Less Arrow 17.0%
Current ratio 28.9% Less Arrow 26.8% More Arrow 44.7%
Return on equity (ROE) 101.0% Less Arrow 99.6% Less Arrow 97.0%
Change turnover 498,172 Less Arrow -104,329 More Arrow -9,448
Change turnover % 27% Less Arrow -5% More Arrow 0%
Chg. No. of employees 33 Less Arrow -52 Less Arrow -92
Chg. No. of employees % 5% Less Arrow -8% Less Arrow -12%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
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.