TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HDR Partners AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,442
|
66,329
|
73,686 |
| Financial expenses |
347
|
4
|
4 |
| Earnings before taxes |
-8,288
|
26,712
|
34,788 |
| EBITDA |
-7,948
|
26,469
|
34,940 |
| Total assets |
20,152
|
49,112
|
54,863 |
| Current assets |
19,160
|
47,678
|
53,081 |
| Current liabilities |
10,297
|
9,949
|
9,482 |
| Equity capital |
9,855
|
39,163
|
45,381 |
| - share capital |
143
|
143
|
143 |
| 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 |
1,674
|
4,738
|
5,668 |
| 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 |
-42,887
|
-7,357
|
5,135 |
| 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.