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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hartwall Capital Oy Ab

Closing information (x1000 DKK)

Closing information 2016/12 2015/12 2014/12
Turnover 499,279 Less Arrow 307,704 Less Arrow 263,043
Financial expenses 21,158 More Arrow 26,349 Less Arrow 22,417
Earnings before taxes 32,347 More Arrow 392,064 Less Arrow -118,295
Total assets 2,951,360 Less Arrow 2,805,825 Less Arrow 2,520,434
Current assets 47,885 Less Arrow 11,551 Less Arrow 3,723
Current liabilities 47,699 More Arrow 82,808 More Arrow 86,832
Equity capital 1,990,858 Less Arrow 1,499,350 Less Arrow 1,172,715
- share capital 25,277 More Arrow 25,371 Less Arrow 25,313
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 62,410 Less Arrow 51,284 Less Arrow 43,840
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 192,722 Less Arrow 44,057 Less Arrow -237,015
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.