TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zalaris HR Services Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
89,244
|
87,894
|
77,405 |
Financial expenses |
9
|
14
|
41 |
Earnings before taxes |
4,430
|
7,590
|
8,013 |
EBITDA |
7,081
|
12,775
|
11,684 |
Total assets |
40,127
|
73,069
|
54,237 |
Current assets |
39,970
|
72,853
|
53,969 |
Current liabilities |
24,213
|
30,026
|
14,081 |
Equity capital |
13,178
|
40,443
|
37,416 |
- share capital |
202
|
200
|
218 |
Employees (average) |
55
![]() |
55
|
50 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.8%
|
55.3%
|
69.0% |
Turnover per employee |
1,623
|
1,598
|
1,548 |
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%
|
383.3% |
Return on equity (ROE) |
33.6%
|
18.8%
|
21.4% |
Change turnover |
897
|
16,759
|
-4,619 |
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.