TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HDR Partners AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,176
|
67,193
|
69,701 |
| Financial expenses |
358
|
4
|
4 |
| Earnings before taxes |
-8,547
|
27,060
|
32,906 |
| EBITDA |
-8,197
|
26,814
|
33,050 |
| Total assets |
20,783
|
49,752
|
51,896 |
| Current assets |
19,760
|
48,299
|
50,210 |
| Current liabilities |
10,619
|
10,079
|
8,969 |
| Equity capital |
10,163
|
39,673
|
42,926 |
| - share capital |
147
|
145
|
135 |
| 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 |
1,727
|
4,800
|
5,362 |
| 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%
|
479.2%
|
559.8% |
| Return on equity (ROE) |
-84.1%
|
68.2%
|
76.7% |
| Change turnover |
-44,229
|
-7,453
|
4,857 |
| 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.