TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HR-Konsult i Dalarna AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,978
|
3,059
|
2,568 |
| Financial expenses |
1
|
2
|
0 |
| Earnings before taxes |
708
|
1,225
|
673 |
| EBITDA |
700
|
1,226
|
674 |
| Total assets |
2,917
|
2,815
|
2,179 |
| Current assets |
1,457
|
2,155
|
1,519 |
| Current liabilities |
889
|
808
|
689 |
| Equity capital |
2,028
|
1,969
|
1,452 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.5%
|
69.9%
|
66.6% |
| Turnover per employee |
2,978
|
3,059
|
2,568 |
| Profit as a percentage of turnover |
23.8%
|
40.0%
|
26.2% |
| Return on assets (ROA) |
24.3%
|
43.6%
|
30.9% |
| Current ratio |
163.9%
|
266.7%
|
220.5% |
| Return on equity (ROE) |
34.9%
|
62.2%
|
46.3% |
| Change turnover |
-81
|
491
|
548 |
| 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.