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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Huscompagniet Sjælland A/S

Closing information (x1000 SEK)

Closing information 2018/12 2017/12 2016/12
Turnover 1,556,819 Less Arrow 1,234,820 More Arrow 1,266,881
Earnings before taxes 162,487 Less Arrow 98,385 More Arrow 107,783
Total assets 952,352 Less Arrow 729,377 Less Arrow 618,900
Current assets 933,788 Less Arrow 712,116 Less Arrow 604,911
Current liabilities 359,938 Less Arrow 285,537 Less Arrow 264,625
Equity capital 569,250 Less Arrow 425,496 Less Arrow 339,239
- share capital 1,376 Less Arrow 1,323 Less Arrow 1,287
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 10,379 Less Arrow 8,232 More Arrow 16,892
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 272,542 Less Arrow -67,671
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.