TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HCL Sweden AB
Closing information (x1000 DKK)
| Closing information | 2019/03 | 2018/03 | 2017/03 |
| Turnover |
275,502
|
369,797
|
597,069 |
| Financial expenses |
2
|
4,071
|
93 |
| Earnings before taxes |
8,705
|
11,646
|
33,804 |
| EBITDA |
21,237
|
37,266
|
47,349 |
| Total assets |
223,852
|
179,840
|
262,267 |
| Current assets |
198,727
|
142,800
|
203,741 |
| Current liabilities |
142,405
|
105,467
|
150,607 |
| Equity capital |
81,446
|
74,373
|
111,660 |
| - share capital |
72
|
72
|
78 |
| Employees (average) |
61
|
74
|
78 |
Financial ratios
| Fiscal year | 2019/03 | 2018/03 | 2017/03 |
| Solvency |
36.4%
|
41.4%
|
42.6% |
| Turnover per employee |
4,516
|
4,997
|
7,655 |
| Profit as a percentage of turnover |
3.2%
|
3.1%
|
5.7% |
| Return on assets (ROA) |
3.9%
|
8.7%
|
12.9% |
| Current ratio |
139.6%
|
135.4%
|
135.3% |
| Return on equity (ROE) |
10.7%
|
15.7%
|
30.3% |
| Change turnover |
-90,356
|
-184,955
|
65,850 |
| Change turnover % |
-25%
|
-33%
|
12% |
| Chg. No. of employees |
-13
|
-4
|
-40 |
| Chg. No. of employees % |
-18%
|
-5%
|
-34% |
Total value of public sale
| Fiscal year | 2019/03 | 2018/03 | 2017/03 |
| 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.