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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HLR Proffsen i Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 11,327 Less Arrow 9,199 Less Arrow 5,166
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 3,490 Less Arrow 2,496 Less Arrow 193
EBITDA 3,507 Less Arrow 2,522 Less Arrow 232
Total assets 2,629 More Arrow 3,354 Less Arrow 1,638
Current assets 2,629 More Arrow 3,336 Less Arrow 1,593
Current liabilities 1,135 More Arrow 1,733 Less Arrow 880
Equity capital 1,405 More Arrow 1,525 Less Arrow 720
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 13 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 53.4% Less Arrow 45.5% Less Arrow 44.0%
Turnover per employee 871 Less Arrow 836 Less Arrow 470
Profit as a percentage of turnover 30.8% Less Arrow 27.1% Less Arrow 3.7%
Return on assets (ROA) 132.8% Less Arrow 74.4% Less Arrow 11.8%
Current ratio 231.6% Less Arrow 192.5% Less Arrow 181.0%
Return on equity (ROE) 248.4% Less Arrow 163.7% Less Arrow 26.8%
Change turnover 2,873 More Arrow 4,131 Less Arrow -2,662
Change turnover % 34% More Arrow 82% Less Arrow -34%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 18% Less Arrow 0% Less Arrow -21%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.