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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HCL Sweden AB

Closing information (x1000 NOK)

Closing information 2019/03 2018/03 2017/03
Turnover 357,868 More Arrow 478,534 More Arrow 735,974
Financial expenses 3 More Arrow 5,268 Less Arrow 114
Earnings before taxes 11,308 More Arrow 15,071 More Arrow 41,669
EBITDA 27,587 More Arrow 48,224 More Arrow 58,365
Total assets 290,777 Less Arrow 232,721 More Arrow 323,283
Current assets 258,140 Less Arrow 184,790 More Arrow 251,141
Current liabilities 184,980 Less Arrow 136,479 More Arrow 185,645
Equity capital 105,796 Less Arrow 96,241 More Arrow 137,638
- share capital 93 More Arrow 94 More Arrow 96
Employees (average) 61 More Arrow 74 More Arrow 78

Financial ratios

Fiscal year 2019/03 2018/03 2017/03
Solvency 36.4% More Arrow 41.4% More Arrow 42.6%
Turnover per employee 5,867 More Arrow 6,467 More Arrow 9,436
Profit as a percentage of turnover 3.2% Less Arrow 3.1% More Arrow 5.7%
Return on assets (ROA) 3.9% More Arrow 8.7% More Arrow 12.9%
Current ratio 139.6% Less Arrow 135.4% Less Arrow 135.3%
Return on equity (ROE) 10.7% More Arrow 15.7% More Arrow 30.3%
Change turnover -117,369 Less Arrow -239,340 More Arrow 81,170
Change turnover % -25% Less Arrow -33% More Arrow 12%
Chg. No. of employees -13 More Arrow -4 Less Arrow -40
Chg. No. of employees % -18% More Arrow -5% Less Arrow -34%

Total value of public sale

Fiscal year 2019/03 2018/03 2017/03
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.