TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HCL Sweden AB
Closing information (x1000 SEK)
| Closing information | 2019/03 | 2018/03 | 2017/03 |
| Turnover |
384,672
|
510,832
|
766,326 |
| Financial expenses |
3
|
5,624
|
119 |
| Earnings before taxes |
12,155
|
16,088
|
43,387 |
| EBITDA |
29,653
|
51,479
|
60,772 |
| Total assets |
312,555
|
248,428
|
336,615 |
| Current assets |
277,474
|
197,262
|
261,498 |
| Current liabilities |
198,835
|
145,691
|
193,301 |
| Equity capital |
113,720
|
102,737
|
143,314 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,306
|
6,903
|
9,825 |
| Profit as a percentage of turnover |
3.2%
|
3.1%
|
5.7% |
| Return on assets (ROA) |
3.9%
|
8.7%
|
12.9% |
| Current ratio |
139.5%
|
135.4%
|
135.3% |
| Return on equity (ROE) |
10.7%
|
15.7%
|
30.3% |
| Change turnover |
-126,160
|
-255,494
|
84,517 |
| 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.