TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HIR Skåne AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
98,423
|
88,729
|
78,971 |
| Financial expenses |
26
|
6
|
3 |
| Earnings before taxes |
5,277
|
3,993
|
4,792 |
| EBITDA |
4,519
|
3,538
|
4,697 |
| Total assets |
45,500
|
43,395
|
39,578 |
| Current assets |
42,216
|
42,260
|
38,194 |
| Current liabilities |
20,099
|
21,072
|
19,343 |
| Equity capital |
24,112
|
21,203
|
19,228 |
| - share capital |
4,000
|
4,000
|
4,000 |
| 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 |
1,406
|
1,386
|
1,338 |
| 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%
|
200.6%
|
197.5% |
| Return on equity (ROE) |
21.9%
|
18.8%
|
24.9% |
| Change turnover |
9,694
|
9,758
|
16,860 |
| 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.