Page 4 - Hedengren_vuosikatsaus_2020_EN

Group's key figures

Profit and loss account (EUR 1,000)

Turnover 2020 2019 Finland MEUR 46.3 Finland 194
Other revenues 59,771 60,720
Materials and services 1,237 1,250 Turnover Other countries Personnel Norway 34
Personnel costs –33,793 –34,458 MEUR 59.8 MEUR 13.5 249
Depreciation, amortization, and –16,130 –17,303 Estonia 11
impairment losses –1,689 –1,606
Other business costs Sweden 10
Operating profit –7,558 –8,236
Financing 1,838 367​ Domestic
–164 –82 sales
3.5%
Earnings before tax 1,674 285​

Tax –150 –400 Security
Shareholders' interest –11 –17 solutions
Profit for the financial year 1,535 –132
Adjusted profit for the financial year* 1,022 47.3%
Revenue distribution

Number of staff 248​ 258​ 2020 2019 2018 19/20 MEUR 59.8 Building
30.1 29.1 –4.6% technology
*Adjusted with one-off cost entries resulting from the dissolution of the Building technology 29.5 2.8 3.7 –26.5%
27 25.2 4.6% 49.3%
pension foundation Domestic sales 2.1

Balance (EUR 1,000) Security solutions 28.3

Capital assets 2020 2019 Revenue distribution Estonia Finland's
Stocks and work-in-progress 17,494 18,847 of international business operations 13% export
Financial assets 9,843 10,061
Disposable assets 8,339 8,718 10%
Total assets 437​ 1,252
36,113 38,878

Net assets 1,036 1,036 Finland's export 2020 2019 2018 19/20 Sweden MEUR 13.5 Norway
- capital stock 16,728 16,145 Sweden's turnover 1.3 2.0 2.5 –35.1% 32% 45%
- other net assets 28 42 Norway's turnover 4.3 3.2 4.0 33.5%
Shareholders' interest 0 0 Estonia's turnover 6.1 5.7 4.3 6.2%
Reserves 1.8 2.1 2.5 –10.8%
Liabilities 8,491 9,370 13.5 13.0 13.3 3.7%
- long-term 9,830 12,285
- short-term 36,113 38,878
Total financing

4 OY HEDENGREN AB I ANNUAL REVIEW 2020