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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Zalaris HR Services Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 134,599 Less Arrow 124,418 Less Arrow 103,815
Financial expenses 13 More Arrow 20 More Arrow 55
Earnings before taxes 6,681 More Arrow 10,744 More Arrow 10,747
EBITDA 10,680 More Arrow 18,084 Less Arrow 15,670
Total assets 60,521 More Arrow 103,432 Less Arrow 72,743
Current assets 60,283 More Arrow 103,127 Less Arrow 72,383
Current liabilities 36,519 More Arrow 42,504 Less Arrow 18,885
Equity capital 19,875 More Arrow 57,249 Less Arrow 50,182
- share capital 304 Less Arrow 284 More Arrow 293
Employees (average) 55 Equal arrow 55 Less Arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.8% More Arrow 55.3% More Arrow 69.0%
Turnover per employee 2,447 Less Arrow 2,262 Less Arrow 2,076
Profit as a percentage of turnover 5.0% More Arrow 8.6% More Arrow 10.4%
Return on assets (ROA) 11.1% Less Arrow 10.4% More Arrow 14.8%
Current ratio 165.1% More Arrow 242.6% More Arrow 383.3%
Return on equity (ROE) 33.6% Less Arrow 18.8% More Arrow 21.4%
Change turnover 1,353 More Arrow 23,723 Less Arrow -6,195
Change turnover % 1% More Arrow 24% Less Arrow -6%
Chg. No. of employees 0 More Arrow 5 Less Arrow 1
Chg. No. of employees % 0% More Arrow 10% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.