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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hartwall Ab, Oy

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 2014/12
Turnover 3,026,575 Less Arrow 2,277,812 More Arrow 2,505,726
Financial expenses 9,730 Less Arrow 8,185 More Arrow 12,665
Earnings before taxes 577,477 Less Arrow 466,488 Less Arrow 450,778
Total assets 2,830,894 Less Arrow 2,769,695 Less Arrow 2,719,254
Current assets 389,392 Less Arrow 387,424 More Arrow 531,431
Current liabilities 1,346,780 More Arrow 1,446,226 Less Arrow 1,189,951
Equity capital 571,756 Less Arrow 468,132 Less Arrow 464,889
- share capital 126,666 Less Arrow 120,947 More Arrow 125,985
Employees (average) 648 Less Arrow 615 More Arrow 667

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 20.2% Less Arrow 16.9% More Arrow 17.1%
Turnover per employee 4,671 Less Arrow 3,704 More Arrow 3,757
Profit as a percentage of turnover 19.1% More Arrow 20.5% Less Arrow 18.0%
Return on assets (ROA) 20.7% Less Arrow 17.1% Less Arrow 17.0%
Current ratio 28.9% Less Arrow 26.8% More Arrow 44.7%
Return on equity (ROE) 101.0% Less Arrow 99.6% Less Arrow 97.0%
Change turnover 641,068 Less Arrow -127,716 More Arrow -12,075
Change turnover % 27% Less Arrow -5% More Arrow 0%
Chg. No. of employees 33 Less Arrow -52 Less Arrow -92
Chg. No. of employees % 5% Less Arrow -8% Less Arrow -12%

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.