TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hartwall Oy Ab, K.
Closing information (x1000 DKK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
381,987
|
396,765
|
409,957 |
| Financial expenses |
6,267
|
11,604
|
7,981 |
| Earnings before taxes |
27,455
|
27,700
|
27,852 |
| Total assets |
217,196
|
198,286
|
175,786 |
| Current assets |
46,825
|
26,713 | |
| Current liabilities |
60,144
|
57,869
|
63,440 |
| Equity capital |
130,950
|
112,985
|
101,291 |
| - share capital |
63,111
|
62,257
|
59,553 |
| Employees (average) |
107
|
119
|
118 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
60.3%
|
57.0%
|
57.6% |
| Turnover per employee |
3,570
|
3,334
|
3,474 |
| Profit as a percentage of turnover |
7.2%
|
7.0%
|
6.8% |
| Return on assets (ROA) |
15.5%
|
19.8%
|
20.4% |
| Current ratio |
80.9%
|
42.1% | |
| Return on equity (ROE) |
21.0%
|
24.5%
|
27.5% |
| Change turnover |
-13,300
|
-14,133
|
54,409 |
| Change turnover % |
-3%
|
-3%
|
15% |
| Chg. No. of employees |
-12
|
1
|
2 |
| Chg. No. of employees % |
-10%
|
1%
|
2% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Total value of public sale |
0
|
0
|
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.