TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HLR Proffsen i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,872
|
9,356
|
11,327 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
-45
|
744
|
3,490 |
| EBITDA |
-21
|
751
|
3,507 |
| Total assets |
2,705
|
2,944
|
2,629 |
| Current assets |
2,182
|
2,615
|
2,629 |
| Current liabilities |
1,652
|
1,391
|
1,135 |
| Equity capital |
1,053
|
1,464
|
1,405 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
16
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.9%
|
49.7%
|
53.4% |
| Turnover per employee |
554
|
624
|
871 |
| Profit as a percentage of turnover |
-0.5%
|
8.0%
|
30.8% |
| Return on assets (ROA) |
-1.7%
|
25.3%
|
132.8% |
| Current ratio |
132.1%
|
188.0%
|
231.6% |
| Return on equity (ROE) |
-4.3%
|
50.8%
|
248.4% |
| Change turnover |
-175
|
-2,029
|
2,873 |
| Change turnover % |
-2%
|
-18%
|
34% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
7%
|
15%
|
18% |
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.