TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HLR Konsulten Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,989
|
53,030
|
50,817 |
| Financial expenses |
63
|
115
|
204 |
| Earnings before taxes |
-7,476
|
2,426
|
5,555 |
| EBITDA |
-4,606
|
4,843
|
7,799 |
| Total assets |
30,199
|
21,082
|
18,651 |
| Current assets |
17,813
|
10,502
|
10,354 |
| Current liabilities |
26,849
|
10,947
|
8,709 |
| Equity capital |
2,149
|
9,968
|
9,552 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,760
|
2,946
|
2,823 |
| Profit as a percentage of turnover |
-10.8%
|
4.6%
|
10.9% |
| Return on assets (ROA) |
-24.5%
|
12.1%
|
30.9% |
| Current ratio |
66.3%
|
95.9%
|
118.9% |
| Return on equity (ROE) |
-347.9%
|
24.3%
|
58.2% |
| Change turnover |
15,002
|
-1,393
|
12,952 |
| 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.