TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HR & Lönekontroll i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,362
|
1,549
|
1,030 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
676
|
478
|
118 |
| EBITDA |
626
|
441
|
117 |
| Total assets |
2,718
|
2,171
|
1,792 |
| Current assets |
2,718
|
2,171
|
1,792 |
| Current liabilities |
669
|
353
|
161 |
| Equity capital |
1,967
|
1,736
|
1,563 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.4%
|
80.0%
|
87.2% |
| Turnover per employee |
1,181
|
1,549
|
1,030 |
| Profit as a percentage of turnover |
28.6%
|
30.9%
|
11.5% |
| Return on assets (ROA) |
24.9%
|
22.0%
|
6.6% |
| Current ratio |
406.3%
|
615.0%
|
1113.0% |
| Return on equity (ROE) |
34.4%
|
27.5%
|
7.5% |
| Change turnover |
813
|
519
|
374 |
| Change turnover % |
52%
|
50%
|
57% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
100%
|
0%
|
-50% |
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.