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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HLR Proffsen i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,356 More Arrow 11,327 Less Arrow 9,199
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 744 More Arrow 3,490 Less Arrow 2,496
EBITDA 751 More Arrow 3,507 Less Arrow 2,522
Total assets 2,944 Less Arrow 2,629 More Arrow 3,354
Current assets 2,615 More Arrow 2,629 More Arrow 3,336
Current liabilities 1,391 Less Arrow 1,135 More Arrow 1,733
Equity capital 1,464 Less Arrow 1,405 More Arrow 1,525
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 15 Less Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.7% More Arrow 53.4% Less Arrow 45.5%
Turnover per employee 624 More Arrow 871 Less Arrow 836
Profit as a percentage of turnover 8.0% More Arrow 30.8% Less Arrow 27.1%
Return on assets (ROA) 25.3% More Arrow 132.8% Less Arrow 74.4%
Current ratio 188.0% More Arrow 231.6% Less Arrow 192.5%
Return on equity (ROE) 50.8% More Arrow 248.4% Less Arrow 163.7%
Change turnover -2,029 More Arrow 2,873 More Arrow 4,131
Change turnover % -18% More Arrow 34% More Arrow 82%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 15% More Arrow 18% Less Arrow 0%

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.