TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HLR Proffsen i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,930
|
16,951
|
12,651 |
| Financial expenses |
2
|
0
|
2 |
| Earnings before taxes |
1,107
|
5,223
|
3,432 |
| EBITDA |
1,118
|
5,248
|
3,468 |
| Total assets |
4,383
|
3,934
|
4,613 |
| Current assets |
3,893
|
3,934
|
4,588 |
| Current liabilities |
2,071
|
1,699
|
2,384 |
| Equity capital |
2,180
|
2,103
|
2,097 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
15
|
13
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.7%
|
53.5%
|
45.5% |
| Turnover per employee |
929
|
1,304
|
1,150 |
| Profit as a percentage of turnover |
7.9%
|
30.8%
|
27.1% |
| Return on assets (ROA) |
25.3%
|
132.8%
|
74.4% |
| Current ratio |
188.0%
|
231.5%
|
192.4% |
| Return on equity (ROE) |
50.8%
|
248.4%
|
163.7% |
| Change turnover |
-3,021
|
4,300
|
5,681 |
| 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.