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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hartwall Capital Oy Ab

Closing information (x1000 EUR)

Closing information 2016/12 2015/12 2014/12
Turnover 67,158 Less Arrow 41,235 Less Arrow 35,331
Financial expenses 2,846 More Arrow 3,531 Less Arrow 3,011
Earnings before taxes 4,351 More Arrow 52,540 Less Arrow -15,889
Total assets 396,987 Less Arrow 376,005 Less Arrow 338,536
Current assets 6,441 Less Arrow 1,548 Less Arrow 500
Current liabilities 6,416 More Arrow 11,097 More Arrow 11,663
Equity capital 267,790 Less Arrow 200,926 Less Arrow 157,515
- share capital 3,400 Equal arrow 3,400 Equal arrow 3,400
Employees (average) 8 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 67.5% Less Arrow 53.4% Less Arrow 46.5%
Turnover per employee 8,395 Less Arrow 6,872 Less Arrow 5,888
Profit as a percentage of turnover 6.5% More Arrow 127.4% Less Arrow -45.0%
Return on assets (ROA) 1.8% More Arrow 14.9% Less Arrow -3.8%
Current ratio 100.4% Less Arrow 13.9% Less Arrow 4.3%
Return on equity (ROE) 1.6% More Arrow 26.1% Less Arrow -10.1%
Change turnover 25,923 Less Arrow 5,904 Less Arrow -31,835
Change turnover % 63% Less Arrow 17% Less Arrow -47%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

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.