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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HDR Sweden AB

Closing information (x1000 EUR)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 37,379 Less Arrow 27,679 Less Arrow 22,504
Financial expenses 835 Less Arrow 765 More Arrow 823
Earnings before taxes 676 Less Arrow 472 More Arrow 1,771
EBITDA 7,201 Less Arrow 6,495 More Arrow 6,585
Total assets 37,711 Less Arrow 29,876 Less Arrow 28,754
Current assets 7,868 Less Arrow 4,852 Less Arrow 3,243
Current liabilities 20,671 Less Arrow 13,432 Less Arrow 10,518
Equity capital 7,537 Less Arrow 4,921 More Arrow 5,618
- share capital 136 Less Arrow 130 More Arrow 134
Employees (average) 104 Less Arrow 85 Less Arrow 32

Financial ratios

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Solvency 20.0% Less Arrow 16.5% More Arrow 19.5%
Turnover per employee 359 Less Arrow 326 More Arrow 703
Profit as a percentage of turnover 1.8% Less Arrow 1.7% More Arrow 7.9%
Return on assets (ROA) 4.0% More Arrow 4.1% More Arrow 9.0%
Current ratio 38.1% Less Arrow 36.1% Less Arrow 30.8%
Return on equity (ROE) 9.0% More Arrow 9.6% More Arrow 31.5%
Change turnover 10,847 Less Arrow 5,821 Less Arrow 1,467
Change turnover % 41% Less Arrow 27% Less Arrow 7%
Chg. No. of employees 19 More Arrow 53 Less Arrow -3
Chg. No. of employees % 22% More Arrow 166% Less Arrow -9%

Total value of public sale

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
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.