TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Zalaris HR Services Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,974
|
11,820
|
10,409 |
Financial expenses |
1
|
2
|
5 |
Earnings before taxes |
594
|
1,021
|
1,078 |
EBITDA |
950
|
1,718
|
1,571 |
Total assets |
5,384
|
9,826
|
7,294 |
Current assets |
5,363
|
9,797
|
7,258 |
Current liabilities |
3,249
|
4,038
|
1,894 |
Equity capital |
1,768
|
5,439
|
5,032 |
- share capital |
27
![]() |
27
|
29 |
Employees (average) |
55
![]() |
55
|
50 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.8%
|
55.4%
|
69.0% |
Turnover per employee |
218
|
215
|
208 |
Profit as a percentage of turnover |
5.0%
|
8.6%
|
10.4% |
Return on assets (ROA) |
11.1%
|
10.4%
|
14.8% |
Current ratio |
165.1%
|
242.6%
|
383.2% |
Return on equity (ROE) |
33.6%
|
18.8%
|
21.4% |
Change turnover |
120
|
2,254
|
-621 |
Change turnover % |
1%
|
24%
|
-6% |
Chg. No. of employees |
0
|
5
|
1 |
Chg. No. of employees % |
0%
|
10%
|
2% |
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.