TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HDR Partners AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,225
|
44,551
|
49,239 |
| Financial expenses |
225
|
3
|
3 |
| Earnings before taxes |
-5,383
|
17,942
|
23,246 |
| EBITDA |
-5,162
|
17,779
|
23,348 |
| Total assets |
13,088
|
32,987
|
36,661 |
| Current assets |
12,444
|
32,024
|
35,470 |
| Current liabilities |
6,687
|
6,682
|
6,336 |
| Equity capital |
6,400
|
26,305
|
30,325 |
| - share capital |
93
|
96
|
96 |
| 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 |
1,088
|
3,182
|
3,788 |
| Profit as a percentage of turnover |
-35.4%
|
40.3%
|
47.2% |
| Return on assets (ROA) |
-39.4%
|
54.4%
|
63.4% |
| Current ratio |
186.1%
|
479.3%
|
559.8% |
| Return on equity (ROE) |
-84.1%
|
68.2%
|
76.7% |
| Change turnover |
-27,853
|
-4,942
|
3,431 |
| 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.