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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HDR Sweden AB

Closing information (x1000 SEK)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 384,079 Less Arrow 272,627 Less Arrow 215,295
Financial expenses 8,585 Less Arrow 7,539 More Arrow 7,869
Earnings before taxes 6,946 Less Arrow 4,650 More Arrow 16,939
EBITDA 73,989 Less Arrow 63,976 Less Arrow 62,995
Total assets 387,491 Less Arrow 294,267 Less Arrow 275,089
Current assets 80,847 Less Arrow 47,787 Less Arrow 31,025
Current liabilities 212,401 Less Arrow 132,298 Less Arrow 100,627
Equity capital 77,445 Less Arrow 48,473 More Arrow 53,747
- share capital 1,395 Less Arrow 1,283 Equal arrow 1,283
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 3,693 Less Arrow 3,207 More Arrow 6,728
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 111,452 Less Arrow 57,332 Less Arrow 14,036
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.