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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HDR Sweden AB

Closing information (x1000 NOK)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 374,902 Less Arrow 272,367 Less Arrow 204,480
Financial expenses 8,380 Less Arrow 7,532 Less Arrow 7,474
Earnings before taxes 6,780 Less Arrow 4,646 More Arrow 16,088
EBITDA 72,221 Less Arrow 63,915 Less Arrow 59,830
Total assets 378,233 Less Arrow 293,986 Less Arrow 261,270
Current assets 78,915 Less Arrow 47,741 Less Arrow 29,466
Current liabilities 207,326 Less Arrow 132,172 Less Arrow 95,572
Equity capital 75,595 Less Arrow 48,427 More Arrow 51,047
- share capital 1,362 Less Arrow 1,282 Less Arrow 1,219
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 3,605 Less Arrow 3,204 More Arrow 6,390
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 108,789 Less Arrow 57,277 Less Arrow 13,331
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.