TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HIR Skåne AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101,503
|
89,885
|
74,700 |
| Financial expenses |
27
|
6
|
3 |
| Earnings before taxes |
5,442
|
4,045
|
4,533 |
| EBITDA |
4,660
|
3,584
|
4,443 |
| Total assets |
46,924
|
43,961
|
37,437 |
| Current assets |
43,537
|
42,811
|
36,128 |
| Current liabilities |
20,728
|
21,347
|
18,297 |
| Equity capital |
24,867
|
21,479
|
18,188 |
| - share capital |
4,125
|
4,052
|
3,784 |
| 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 |
1,450
|
1,404
|
1,266 |
| Profit as a percentage of turnover |
5.4%
|
4.5%
|
6.1% |
| Return on assets (ROA) |
11.7%
|
9.2%
|
12.1% |
| Current ratio |
210.0%
|
200.5%
|
197.5% |
| Return on equity (ROE) |
21.9%
|
18.8%
|
24.9% |
| Change turnover |
9,997
|
9,885
|
15,948 |
| 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.