Page 4 - Hedengren_annual_review_2019_final_EN

Group's key figures Security Domestic sales
solutions
Profit and loss account (EUR 1000) 4.7%
44.5%
2019 2018 Turnover
Turnover 60720 58,017 Finland 47.72 61 Building
Other revenues 1,250 6,933 60.72 technology
Materials and services -34,458 -34,332 Other countries 13.00 M EUR
Personnel costs -17,303 -16,254 50.8%
Depreciation, amortization, and -1,606 -1,715
impairment losses Million euro ↑ (2.70)
Other business costs -8,236 -8,375
Operating profit 367 4,274 Revenue distribution
Financing -82 -150

Earnings before tax 285 4,124 Building technology 2019 2018 2017 18/19 Finland's export Norway
Domestic sales 30.1 29.1 28.3 6.17 %
Tax -400 -860 Security solutions 2.8 3.7 4.2 -23.55 % 16% 44%
Shareholders' interest -17 -29 27 25.2 24.3 7.05 %
Profit for the financial year -132 3,235 Sweden
Adjusted profit for the financial year* 1022
Estonia 13 24%
Number of staff 249 258 Revenue distribution
international business operations 16% M EUR

*Adjusted with one-off cost entries resulting from the dissolution of the 2019 2018 2017 18/19
pension foundation 2 2.5 2.0 -16.9 %
3.2 4.0 3.4 -19.7 %
Balance (EUR 1000) Finland's export 5.7 4.3 3.8 31.6 %
Sweden's export 2.1 2.5 2.5 -18.2 %
Capital assets 2019 2018 Norway's export 13 13.3 11.7 -2.2 %
Stocks and work-in-progress 18,847 19,741 Estonia's export
Financial assets 10,061 9,586
Disposable assets 8,718 9,743
Total assets 1,252 901
38,878 39,971

Net assets Customer visits Personnel in Finland 201
- capital stock Norway 25
- other net assets 1,036 1,036 4024 Hedtec 3143 249 Sweden 12
Shareholders' interest 16,145 18,085 Security 881 Estonia 11
Reserves 42 135
Liabilities 0 1,722
- long-term
- short-term 9,370 8,334
Total financing 12,285 10,659
38,878 39,971

4 OY HEDENGREN AB I ANNUAL REVIEW 2019