TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HIR Skåne AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,922
|
59,597
|
52,771 |
| Financial expenses |
17
|
4
|
2 |
| Earnings before taxes |
3,427
|
2,682
|
3,202 |
| EBITDA |
2,935
|
2,376
|
3,139 |
| Total assets |
29,550
|
29,147
|
26,447 |
| Current assets |
27,418
|
28,385
|
25,523 |
| Current liabilities |
13,053
|
14,154
|
12,926 |
| Equity capital |
15,660
|
14,242
|
12,849 |
| - share capital |
2,598
|
2,687
|
2,673 |
| Employees (average) |
70
|
64
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.0%
|
48.9%
|
48.6% |
| Turnover per employee |
913
|
931
|
894 |
| Profit as a percentage of turnover |
5.4%
|
4.5%
|
6.1% |
| Return on assets (ROA) |
11.7%
|
9.2%
|
12.1% |
| Current ratio |
210.1%
|
200.5%
|
197.5% |
| Return on equity (ROE) |
21.9%
|
18.8%
|
24.9% |
| Change turnover |
6,296
|
6,554
|
11,266 |
| Change turnover % |
11%
|
12%
|
27% |
| Chg. No. of employees |
6
|
5
|
1 |
| Chg. No. of employees % |
9%
|
8%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.