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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HDR Partners AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,551 More Arrow 49,239 More Arrow 49,846
Financial expenses 3 Equal arrow 3 More Arrow 15
Earnings before taxes 17,942 More Arrow 23,246 More Arrow 26,176
EBITDA 17,779 More Arrow 23,348 More Arrow 26,215
Total assets 32,987 More Arrow 36,661 More Arrow 42,733
Current assets 32,024 More Arrow 35,470 More Arrow 42,652
Current liabilities 6,682 Less Arrow 6,336 More Arrow 8,855
Equity capital 26,305 More Arrow 30,325 More Arrow 33,878
- share capital 96 Equal arrow 96 More Arrow 104
Employees (average) 14 Less Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.7% More Arrow 82.7% Less Arrow 79.3%
Turnover per employee 3,182 More Arrow 3,788 More Arrow 4,154
Profit as a percentage of turnover 40.3% More Arrow 47.2% More Arrow 52.5%
Return on assets (ROA) 54.4% More Arrow 63.4% Less Arrow 61.3%
Current ratio 479.3% More Arrow 559.8% Less Arrow 481.7%
Return on equity (ROE) 68.2% More Arrow 76.7% More Arrow 77.3%
Change turnover -4,942 More Arrow 3,431 Less Arrow -8,286
Change turnover % -10% More Arrow 7% Less Arrow -14%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 8% Equal arrow 8% More Arrow 20%

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.