TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HR-Konsult i Dalarna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
213
|
268
|
275 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
69
|
64
|
110 |
| EBITDA |
70
|
63
|
110 |
| Total assets |
228
|
263
|
253 |
| Current assets |
101
|
131
|
194 |
| Current liabilities |
50
|
80
|
73 |
| Equity capital |
178
|
183
|
177 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.1%
|
69.6%
|
70.0% |
| Turnover per employee |
213
|
268
|
275 |
| Profit as a percentage of turnover |
32.4%
|
23.9%
|
40.0% |
| Return on assets (ROA) |
31.1%
|
24.3%
|
43.5% |
| Current ratio |
202.0%
|
163.8%
|
265.8% |
| Return on equity (ROE) |
38.8%
|
35.0%
|
62.1% |
| Change turnover |
-46
|
-7
|
44 |
| Change turnover % |
-18%
|
-3%
|
19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.