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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dc Halsvik Aggregates AS

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 180,782 Less Arrow 142,087 More Arrow 149,823
Financial expenses 4,512 More Arrow 5,869 Less Arrow 2,908
Earnings before taxes 16,995 Less Arrow -1,882 Less Arrow -18,725
Total assets 166,181 Less Arrow 136,500 Less Arrow 128,505
Current assets 103,106 Less Arrow 63,535 More Arrow 76,271
Current liabilities 49,678 Less Arrow 33,955 More Arrow 43,403
Equity capital 39,880 Less Arrow -8,777 More Arrow -6,736
- share capital 150,537 Less Arrow 114,844 Less Arrow 112,207
Employees (average) 70
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 24.0% Less Arrow -6.4% More Arrow -5.2%
Turnover per employee 2,140
Profit as a percentage of turnover 9.4% Less Arrow -1.3% Less Arrow -12.5%
Return on assets (ROA) 12.9% Less Arrow 2.9% Less Arrow -12.3%
Current ratio 207.5% Less Arrow 187.1% Less Arrow 175.7%
Return on equity (ROE) 42.6% Less Arrow 21.4% More Arrow 278.0%
Change turnover 34,062 Less Arrow -11,257 More Arrow 36,835
Change turnover % 23% Less Arrow -7% More Arrow 33%
Chg. No. of employees 3
Chg. No. of employees % 4%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.