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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HLR Konsulten Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,161 More Arrow 35,899 Less Arrow 29,107
Financial expenses 77 More Arrow 144 More Arrow 186
Earnings before taxes 1,609 More Arrow 3,925 Less Arrow 3,242
EBITDA 3,211 More Arrow 5,510 Less Arrow 5,020
Total assets 13,978 Less Arrow 13,176 More Arrow 16,179
Current assets 6,963 More Arrow 7,314 More Arrow 8,942
Current liabilities 7,258 Less Arrow 6,152 More Arrow 7,788
Equity capital 6,609 More Arrow 6,748 More Arrow 7,607
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 18 Equal arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.3% More Arrow 51.2% Less Arrow 47.0%
Turnover per employee 1,953 More Arrow 1,994 Less Arrow 1,940
Profit as a percentage of turnover 4.6% More Arrow 10.9% More Arrow 11.1%
Return on assets (ROA) 12.1% More Arrow 30.9% Less Arrow 21.2%
Current ratio 95.9% More Arrow 118.9% Less Arrow 114.8%
Return on equity (ROE) 24.3% More Arrow 58.2% Less Arrow 42.6%
Change turnover -924 More Arrow 9,150 Less Arrow -758
Change turnover % -3% More Arrow 34% Less Arrow -3%
Chg. No. of employees 0 More Arrow 3 Less Arrow 2
Chg. No. of employees % 0% More Arrow 20% Less Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.