TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HDR Partners AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,978
|
6,621
|
6,703 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
2,407
|
3,126
|
3,520 |
| EBITDA |
2,385
|
3,140
|
3,525 |
| Total assets |
4,426
|
4,930
|
5,747 |
| Current assets |
4,297
|
4,770
|
5,736 |
| Current liabilities |
897
|
852
|
1,191 |
| Equity capital |
3,529
|
4,078
|
4,556 |
| - share capital |
13
|
13
|
14 |
| Employees (average) |
14
|
13
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.7%
|
82.7%
|
79.3% |
| Turnover per employee |
427
|
509
|
559 |
| Profit as a percentage of turnover |
40.3%
|
47.2%
|
52.5% |
| Return on assets (ROA) |
54.4%
|
63.4%
|
61.3% |
| Current ratio |
479.0%
|
559.9%
|
481.6% |
| Return on equity (ROE) |
68.2%
|
76.7%
|
77.3% |
| Change turnover |
-663
|
461
|
-1,114 |
| Change turnover % |
-10%
|
7%
|
-14% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
8%
|
8%
|
20% |
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.