TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HDR Partners AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
66,329
|
73,686
|
68,551 |
| Financial expenses |
4
|
4
|
21 |
| Earnings before taxes |
26,712
|
34,788
|
35,999 |
| EBITDA |
26,469
|
34,940
|
36,053 |
| Total assets |
49,112
|
54,863
|
58,769 |
| Current assets |
47,678
|
53,081
|
58,658 |
| Current liabilities |
9,949
|
9,482
|
12,178 |
| Equity capital |
39,163
|
45,381
|
46,591 |
| - share capital |
143
|
143
|
143 |
| 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 |
4,738
|
5,668
|
5,713 |
| Profit as a percentage of turnover |
40.3%
|
47.2%
|
52.5% |
| Return on assets (ROA) |
54.4%
|
63.4%
|
61.3% |
| Current ratio |
479.2%
|
559.8%
|
481.7% |
| Return on equity (ROE) |
68.2%
|
76.7%
|
77.3% |
| Change turnover |
-7,357
|
5,135
|
-11,396 |
| 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.