TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hartwall Oy Ab, K.
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
491,557
|
485,708
|
523,961 |
| Financial expenses |
8,065
|
14,205
|
10,201 |
| Earnings before taxes |
35,331
|
33,909
|
35,597 |
| Total assets |
279,497
|
242,735
|
224,670 |
| Current assets |
57,322
|
34,142 | |
| Current liabilities |
77,396
|
70,842
|
81,082 |
| Equity capital |
168,511
|
138,313
|
129,458 |
| - share capital |
81,213
|
76,213
|
76,114 |
| 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 |
4,594
|
4,082
|
4,440 |
| 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 |
-17,115
|
-17,302
|
69,539 |
| 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.