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HCL Sweden AB
AB
Dissolved
Org 5565516068
Computer programming activities
·
NACE 6201
Est. 1998 · 28 years old
52 employees
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Computer programming activities
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HCL Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
954M
715M
477M
238M
0M
2016: 682M
682M
2016
2017: 766M (+12% vs 2016)
766M
+12%
2017
2018: 511M (-33% vs 2017)
511M
-33%
2018
2019: 385M (-25% vs 2018)
385M
-25%
2019
2020: 354M (-8% vs 2019)
354M
-8%
2020
EBITDA
SEK millions
85M
64M
42M
21M
0M
2016: 68M
68M
2016
2017: 61M (-10% vs 2016)
61M
-10%
2017
2018: 51M (-16% vs 2017)
51M
-16%
2018
2019: 30M (-41% vs 2018)
30M
-41%
2019
2020: 28M (-7% vs 2019)
28M
-7%
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
353 946
384 672
510 832
766 326
681 809
Staff expenses
—
—
—
—
—
EBITDA
27 914
29 653
51 479
60 772
68 074
Depreciation & amort.
−16 837
−22 016
−30 473
−34 573
−21 632
EBIT
11 077
7 637
21 006
26 199
46 442
Net financials
3 955
4 518
−4 918
17 189
3 620
Profit before tax
15 032
12 155
16 088
43 386
50 063
Tax
−5 094
−1 172
−6 665
−11 508
−11 039
Net profit
9 938
10 983
9 423
31 878
39 024
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
262 608
312 555
248 428
336 615
514 203
Equity
123 658
113 720
102 737
143 314
111 436
Long-term debt
0
0
0
0
0
Short-term debt
138 950
198 835
145 691
193 301
402 767
Total debt
138 950
198 835
145 691
193 301
402 767
Financial ratios
5-year trend
EBITDA margin
7,9 %
This company
15,8 %
Market median
This company
Market median
50% below market
2016
2020
Equity ratio
47,1 %
This company
38,2 %
Market median
This company
Market median
23% above market
2016
2020
Return on equity
8,0 %
This company
18,4 %
Market median
This company
Market median
57% below market
2016
2020
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2016
2020
Asset turnover
1,35×
This company
1,12×
Market median
This company
Market median
21% above market
2016
2020
Debt / equity
1,12×
This company
0,62×
Market median
This company
Market median
81% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-04-01 – 2020-03-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-04-01 – 2019-03-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-04-01 – 2018-03-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-04-01 – 2017-03-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-03-31
View
PDF
More on HCL Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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