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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Zalaris HR Services Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 132,868 Less Arrow 131,532 Less Arrow 106,453
Financial expenses 13 More Arrow 21 More Arrow 56
Earnings before taxes 6,595 More Arrow 11,358 Less Arrow 11,020
EBITDA 10,543 More Arrow 19,118 Less Arrow 16,068
Total assets 59,742 More Arrow 109,346 Less Arrow 74,591
Current assets 59,508 More Arrow 109,024 Less Arrow 74,222
Current liabilities 36,049 More Arrow 44,934 Less Arrow 19,365
Equity capital 19,619 More Arrow 60,522 Less Arrow 51,457
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,416 Less Arrow 2,391 Less Arrow 2,129
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 1,336 More Arrow 25,079 Less Arrow -6,352
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.