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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HDR Sweden AB

Closing information (x1000 DKK)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 279,127 Less Arrow 206,065 Less Arrow 167,305
Financial expenses 6,239 Less Arrow 5,698 More Arrow 6,115
Earnings before taxes 5,048 Less Arrow 3,515 More Arrow 13,163
EBITDA 53,771 Less Arrow 48,356 More Arrow 48,953
Total assets 281,606 Less Arrow 222,422 Less Arrow 213,771
Current assets 58,755 Less Arrow 36,120 Less Arrow 24,109
Current liabilities 154,361 Less Arrow 99,998 Less Arrow 78,197
Equity capital 56,283 Less Arrow 36,638 More Arrow 41,767
- share capital 1,014 Less Arrow 970 More Arrow 997
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 2,684 Less Arrow 2,424 More Arrow 5,228
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 80,997 Less Arrow 43,334 Less Arrow 10,907
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.