TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HLR Konsulten Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,895
|
52,348
|
53,723 |
| Financial expenses |
61
|
114
|
216 |
| Earnings before taxes |
-7,249
|
2,395
|
5,873 |
| EBITDA |
-4,466
|
4,781
|
8,245 |
| Total assets |
29,283
|
20,811
|
19,717 |
| Current assets |
17,272
|
10,367
|
10,946 |
| Current liabilities |
26,034
|
10,806
|
9,207 |
| Equity capital |
2,084
|
9,840
|
10,098 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,676
|
2,908
|
2,985 |
| 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) |
-347.8%
|
24.3%
|
58.2% |
| Change turnover |
14,547
|
-1,375
|
13,693 |
| 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.