TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HR-Konsult i Dalarna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,451
|
2,978
|
3,059 |
| Financial expenses |
23
|
1
|
2 |
| Earnings before taxes |
787
|
708
|
1,225 |
| EBITDA |
807
|
700
|
1,226 |
| Total assets |
2,623
|
2,917
|
2,815 |
| Current assets |
1,163
|
1,457
|
2,155 |
| Current liabilities |
573
|
889
|
808 |
| Equity capital |
2,050
|
2,028
|
1,969 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.2%
|
69.5%
|
69.9% |
| Turnover per employee |
2,451
|
2,978
|
3,059 |
| Profit as a percentage of turnover |
32.1%
|
23.8%
|
40.0% |
| Return on assets (ROA) |
30.9%
|
24.3%
|
43.6% |
| Current ratio |
203.0%
|
163.9%
|
266.7% |
| Return on equity (ROE) |
38.4%
|
34.9%
|
62.2% |
| Change turnover |
-527
|
-81
|
491 |
| 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.