TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hartwall Oy Ab, K.
Closing information (x1000 NOK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
466,863
|
508,252
|
498,241 |
| Financial expenses |
7,660
|
14,864
|
9,700 |
| Earnings before taxes |
33,556
|
35,483
|
33,850 |
| Total assets |
265,456
|
254,002
|
213,642 |
| Current assets |
59,983
|
32,466 | |
| Current liabilities |
73,508
|
74,130
|
77,101 |
| Equity capital |
160,046
|
144,733
|
123,103 |
| - share capital |
77,134
|
79,751
|
72,378 |
| 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 |
4,363
|
4,271
|
4,222 |
| 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 |
-16,255
|
-18,105
|
66,126 |
| 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.