TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HR-Konsult i Dalarna AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,000
|
2,044
|
1,867 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
476
|
819
|
489 |
| EBITDA |
470
|
819
|
490 |
| Total assets |
1,959
|
1,881
|
1,584 |
| Current assets |
979
|
1,440
|
1,105 |
| Current liabilities |
597
|
540
|
501 |
| Equity capital |
1,362
|
1,316
|
1,056 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.5%
|
70.0%
|
66.7% |
| Turnover per employee |
2,000
|
2,044
|
1,867 |
| Profit as a percentage of turnover |
23.8%
|
40.1%
|
26.2% |
| Return on assets (ROA) |
24.3%
|
43.6%
|
30.9% |
| Current ratio |
164.0%
|
266.7%
|
220.6% |
| Return on equity (ROE) |
34.9%
|
62.2%
|
46.3% |
| Change turnover |
-54
|
328
|
398 |
| Change turnover % |
-3%
|
19%
|
27% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.