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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Huscompagniet Sjælland A/S

Closing information (x1000 EUR)

Closing information 2018/12 2017/12 2016/12
Turnover 151,511 Less Arrow 125,366 More Arrow 132,423
Earnings before taxes 15,813 Less Arrow 9,989 More Arrow 11,266
Total assets 92,684 Less Arrow 74,051 Less Arrow 64,692
Current assets 90,877 Less Arrow 72,298 Less Arrow 63,230
Current liabilities 35,029 Less Arrow 28,989 Less Arrow 27,660
Equity capital 55,400 Less Arrow 43,199 Less Arrow 35,460
- share capital 134 Equal arrow 134 More Arrow 135
Employees (average) 150 Equal arrow 150 Less Arrow 75

Financial ratios

Fiscal year 2018/12 2017/12 2016/12
Solvency 59.8% Less Arrow 58.3% Less Arrow 54.8%
Turnover per employee 1,010 Less Arrow 836 More Arrow 1,766
Profit as a percentage of turnover 10.4% Less Arrow 8.0% More Arrow 8.5%
Return on assets (ROA)
Current ratio 259.4% Less Arrow 249.4% Less Arrow 228.6%
Return on equity (ROE) 28.5% Less Arrow 23.1% More Arrow 31.8%
Change turnover 26,524 Less Arrow -6,870
Change turnover % 21% Less Arrow -5%
Chg. No. of employees 0 More Arrow 75 Less Arrow 21
Chg. No. of employees % 0% More Arrow 100% Less Arrow 39%

Total value of public sale

Fiscal year 2018/12 2017/12 2016/12
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.