TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håndverkskompaniet AS
Closing information (x1000 SEK)
| Closing information | 2019/12 | 2018/12 | 2016/12 |
| Turnover |
629,136
|
504,029
|
346,907 |
| Financial expenses |
5
|
28
|
135 |
| Earnings before taxes |
49,459
|
48,690
|
33,100 |
| Total assets |
273,954
|
198,181
|
171,150 |
| Current assets |
262,909
|
190,093
|
164,102 |
| Current liabilities |
170,288
|
106,273
|
112,871 |
| Equity capital |
84,548
|
75,263
|
55,041 |
| - share capital |
529
|
512
|
526 |
| Employees (average) |
37
|
33 | |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2016/12 |
| Solvency |
30.9%
|
38.0%
|
32.2% |
| Turnover per employee |
13,622
|
10,512 | |
| Profit as a percentage of turnover |
7.9%
|
9.7%
|
9.5% |
| Return on assets (ROA) |
18.1%
|
24.6%
|
19.4% |
| Current ratio |
154.4%
|
178.9%
|
145.4% |
| Return on equity (ROE) |
58.5%
|
64.7%
|
60.1% |
| Change turnover |
108,670
|
166,485
|
91,986 |
| Change turnover % |
21%
|
49%
|
36% |
| Chg. No. of employees |
4
|
0 | |
| Chg. No. of employees % |
12%
|
0% |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2016/12 |
| Total value of public sale |
0
|
0
|
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.