TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HLR Konsulten Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
53,030
|
50,817
|
39,038 |
Financial expenses |
115
|
204
|
250 |
Earnings before taxes |
2,426
|
5,555
|
4,348 |
EBITDA |
4,843
|
7,799
|
6,733 |
Total assets |
21,082
|
18,651
|
21,700 |
Current assets |
10,502
|
10,354
|
11,992 |
Current liabilities |
10,947
|
8,709
|
10,445 |
Equity capital |
9,968
|
9,552
|
10,203 |
- share capital |
101
|
95
|
98 |
Employees (average) |
18
![]() |
18
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.3%
|
51.2%
|
47.0% |
Turnover per employee |
2,946
|
2,823
|
2,603 |
Profit as a percentage of turnover |
4.6%
|
10.9%
|
11.1% |
Return on assets (ROA) |
12.1%
|
30.9%
|
21.2% |
Current ratio |
95.9%
|
118.9%
|
114.8% |
Return on equity (ROE) |
24.3%
|
58.2%
|
42.6% |
Change turnover |
-1,393
|
12,952
|
-1,016 |
Change turnover % |
-3%
|
34%
|
-3% |
Chg. No. of employees |
0
|
3
|
2 |
Chg. No. of employees % |
0%
|
20%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.