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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hartwall Capital Oy Ab

Closing information (x1000 NOK)

Closing information 2016/12 2015/12 2014/12
Turnover 610,218 Less Arrow 394,165 Less Arrow 319,689
Financial expenses 25,860 More Arrow 33,753 Less Arrow 27,245
Earnings before taxes 39,534 More Arrow 502,230 Less Arrow -143,770
Total assets 3,607,143 Less Arrow 3,594,232 Less Arrow 3,063,209
Current assets 58,525 Less Arrow 14,797 Less Arrow 4,524
Current liabilities 58,298 More Arrow 106,076 Less Arrow 105,531
Equity capital 2,433,220 Less Arrow 1,920,652 Less Arrow 1,425,259
- share capital 30,893 More Arrow 32,501 Less Arrow 30,765
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 76,277 Less Arrow 65,694 Less Arrow 53,282
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 235,544 Less Arrow 56,436 Less Arrow -288,056
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.