TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HLR Proffsen i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,255
|
1,523
|
1,237 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
100
|
469
|
336 |
| EBITDA |
101
|
472
|
339 |
| Total assets |
395
|
354
|
451 |
| Current assets |
351
|
354
|
449 |
| Current liabilities |
187
|
153
|
233 |
| Equity capital |
196
|
189
|
205 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
15
|
13
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.6%
|
53.4%
|
45.5% |
| Turnover per employee |
84
|
117
|
112 |
| Profit as a percentage of turnover |
8.0%
|
30.8%
|
27.2% |
| Return on assets (ROA) |
25.3%
|
132.5%
|
74.5% |
| Current ratio |
187.7%
|
231.4%
|
192.7% |
| Return on equity (ROE) |
51.0%
|
248.1%
|
163.9% |
| Change turnover |
-272
|
386
|
555 |
| Change turnover % |
-18%
|
34%
|
82% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
15%
|
18%
|
0% |
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.