TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HLR Konsulten Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,824
|
4,718
|
4,828 |
| Financial expenses |
5
|
10
|
19 |
| Earnings before taxes |
-631
|
216
|
528 |
| EBITDA |
-389
|
431
|
741 |
| Total assets |
2,549
|
1,876
|
1,772 |
| Current assets |
1,504
|
934
|
984 |
| Current liabilities |
2,266
|
974
|
827 |
| Equity capital |
181
|
887
|
907 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
25
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.1%
|
47.3%
|
51.2% |
| Turnover per employee |
233
|
262
|
268 |
| Profit as a percentage of turnover |
-10.8%
|
4.6%
|
10.9% |
| Return on assets (ROA) |
-24.6%
|
12.0%
|
30.9% |
| Current ratio |
66.4%
|
95.9%
|
119.0% |
| Return on equity (ROE) |
-348.6%
|
24.4%
|
58.2% |
| Change turnover |
1,266
|
-124
|
1,230 |
| Change turnover % |
28%
|
-3%
|
34% |
| Chg. No. of employees |
7
|
0
|
3 |
| Chg. No. of employees % |
39%
|
0%
|
20% |
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.