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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hartwall Ab, Oy

Closing information (x1000 NOK)

Closing information 2016/12 2015/12 2014/12
Turnover 2,874,533 Less Arrow 2,383,537 Less Arrow 2,382,724
Financial expenses 9,241 Less Arrow 8,565 More Arrow 12,043
Earnings before taxes 548,467 Less Arrow 488,140 Less Arrow 428,650
Total assets 2,688,682 More Arrow 2,898,251 Less Arrow 2,585,770
Current assets 369,831 More Arrow 405,407 More Arrow 505,344
Current liabilities 1,279,124 More Arrow 1,513,352 Less Arrow 1,131,539
Equity capital 543,034 Less Arrow 489,861 Less Arrow 442,069
- share capital 120,303 More Arrow 126,561 Less Arrow 119,801
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 4,436 Less Arrow 3,876 Less Arrow 3,572
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 608,864 Less Arrow -133,644 More Arrow -11,482
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.