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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Huscompagniet Sjælland A/S

Closing information (x1000 DKK)

Closing information 2018/12 2017/12 2016/12
Turnover 1,131,407 Less Arrow 933,339 More Arrow 984,488
Earnings before taxes 118,086 Less Arrow 74,364 More Arrow 83,758
Total assets 692,115 Less Arrow 551,300 Less Arrow 480,945
Current assets 678,624 Less Arrow 538,253 Less Arrow 470,074
Current liabilities 261,582 Less Arrow 215,823 Less Arrow 205,639
Equity capital 413,698 Less Arrow 321,611 Less Arrow 263,621
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 7,543 Less Arrow 6,222 More Arrow 13,127
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 198,068 Less Arrow -51,149
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.