TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HDR Partners AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,041
|
5,978
|
6,621 |
| Financial expenses |
30
|
0
|
0 |
| Earnings before taxes |
-722
|
2,407
|
3,126 |
| EBITDA |
-692
|
2,385
|
3,140 |
| Total assets |
1,754
|
4,426
|
4,930 |
| Current assets |
1,668
|
4,297
|
4,770 |
| Current liabilities |
896
|
897
|
852 |
| Equity capital |
858
|
3,529
|
4,078 |
| - share capital |
12
|
13
|
13 |
| Employees (average) |
14
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
79.7%
|
82.7% |
| Turnover per employee |
146
|
427
|
509 |
| Profit as a percentage of turnover |
-35.4%
|
40.3%
|
47.2% |
| Return on assets (ROA) |
-39.5%
|
54.4%
|
63.4% |
| Current ratio |
186.2%
|
479.0%
|
559.9% |
| Return on equity (ROE) |
-84.1%
|
68.2%
|
76.7% |
| Change turnover |
-3,734
|
-663
|
461 |
| Change turnover % |
-65%
|
-10%
|
7% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
8%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.