TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HR-Konsult i Dalarna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,592
|
2,000
|
2,044 |
| Financial expenses |
15
|
1
|
1 |
| Earnings before taxes |
511
|
476
|
819 |
| EBITDA |
524
|
470
|
819 |
| Total assets |
1,704
|
1,959
|
1,881 |
| Current assets |
755
|
979
|
1,440 |
| Current liabilities |
372
|
597
|
540 |
| Equity capital |
1,331
|
1,362
|
1,316 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.1%
|
69.5%
|
70.0% |
| Turnover per employee |
1,592
|
2,000
|
2,044 |
| Profit as a percentage of turnover |
32.1%
|
23.8%
|
40.1% |
| Return on assets (ROA) |
30.9%
|
24.3%
|
43.6% |
| Current ratio |
203.0%
|
164.0%
|
266.7% |
| Return on equity (ROE) |
38.4%
|
34.9%
|
62.2% |
| Change turnover |
-342
|
-54
|
328 |
| 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.