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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hartwall Capital Oy Ab

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 2014/12
Turnover 642,494 Less Arrow 376,682 Less Arrow 336,192
Financial expenses 27,227 More Arrow 32,256 Less Arrow 28,651
Earnings before taxes 41,626 More Arrow 479,953 Less Arrow -151,192
Total assets 3,797,935 Less Arrow 3,434,806 Less Arrow 3,221,339
Current assets 61,620 Less Arrow 14,141 Less Arrow 4,758
Current liabilities 61,381 More Arrow 101,371 More Arrow 110,979
Equity capital 2,561,920 Less Arrow 1,835,459 Less Arrow 1,498,834
- share capital 32,527 Less Arrow 31,059 More Arrow 32,353
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 80,312 Less Arrow 62,780 Less Arrow 56,032
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 248,003 Less Arrow 53,933 Less Arrow -302,926
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.