TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Com Hem Sweden AB (publ)
Closing information (x1000 SEK)
| Closing information | 2018/12 | 2017/12 (consolidated) | 2016/12 (consolidated) |
| Turnover |
8,012
|
7,136,000
|
5,665,000 |
| Financial expenses |
497,531
|
507,000
|
662,000 |
| Earnings before taxes |
815,507
|
532,000
|
251,000 |
| EBITDA | -8,022 | ||
| Total assets |
17,113,687
|
23,330,000
|
22,298,000 |
| Current assets |
672,937
|
1,353,000
|
1,189,000 |
| Current liabilities |
13,687,135
|
3,197,000
|
2,529,000 |
| Equity capital |
3,415,307
|
1,699,000
|
413,000 |
| - share capital |
600
|
1,000
|
1,000 |
| Employees (average) |
1
|
966
|
1,178 |
Financial ratios
| Fiscal year | 2018/12 | 2017/12 (consolidated) | 2016/12 (consolidated) |
| Solvency |
20.0%
|
7.3%
|
1.9% |
| Turnover per employee |
8,012
|
7,387
|
4,809 |
| Profit as a percentage of turnover |
10178.6%
|
7.5%
|
4.4% |
| Return on assets (ROA) |
7.7%
|
4.5%
|
4.1% |
| Current ratio |
4.9%
|
42.3%
|
47.0% |
| Return on equity (ROE) |
23.9%
|
31.3%
|
60.8% |
| Change turnover | |||
| Change turnover % |
26%
|
13% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-18%
|
0% |
Total value of public sale
| Fiscal year | 2018/12 | 2017/12 (consolidated) | 2016/12 (consolidated) |
| 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.