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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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HLR Proffsen i Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,112 More Arrow 16,034 Less Arrow 12,338
Financial expenses 2 Less Arrow 0 More Arrow 2
Earnings before taxes 1,121 More Arrow 4,941 Less Arrow 3,347
EBITDA 1,133 More Arrow 4,964 Less Arrow 3,382
Total assets 4,440 Less Arrow 3,721 More Arrow 4,499
Current assets 3,944 Less Arrow 3,721 More Arrow 4,474
Current liabilities 2,098 Less Arrow 1,607 More Arrow 2,325
Equity capital 2,208 Less Arrow 1,989 More Arrow 2,045
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 15 Less Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.7% More Arrow 53.5% Less Arrow 45.5%
Turnover per employee 941 More Arrow 1,233 Less Arrow 1,122
Profit as a percentage of turnover 7.9% 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 231.5% Less Arrow 192.4%
Return on equity (ROE) 50.8% More Arrow 248.4% Less Arrow 163.7%
Change turnover -3,060 More Arrow 4,067 More Arrow 5,540
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.