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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HLR Konsulten Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,348 More Arrow 53,723 Less Arrow 40,030
Financial expenses 114 More Arrow 216 More Arrow 256
Earnings before taxes 2,395 More Arrow 5,873 Less Arrow 4,458
EBITDA 4,781 More Arrow 8,245 Less Arrow 6,904
Total assets 20,811 Less Arrow 19,717 More Arrow 22,251
Current assets 10,367 More Arrow 10,946 More Arrow 12,297
Current liabilities 10,806 Less Arrow 9,207 More Arrow 10,710
Equity capital 9,840 More Arrow 10,098 More Arrow 10,462
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,908 More Arrow 2,985 Less Arrow 2,669
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 -1,375 More Arrow 13,693 Less Arrow -1,042
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.