TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HLR Proffsen i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,089
|
14,112
|
16,034 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
-72
|
1,121
|
4,941 |
| EBITDA |
-34
|
1,133
|
4,964 |
| Total assets |
4,295
|
4,440
|
3,721 |
| Current assets |
3,465
|
3,944
|
3,721 |
| Current liabilities |
2,623
|
2,098
|
1,607 |
| Equity capital |
1,673
|
2,208
|
1,989 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
16
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.0%
|
49.7%
|
53.5% |
| Turnover per employee |
881
|
941
|
1,233 |
| Profit as a percentage of turnover |
-0.5%
|
7.9%
|
30.8% |
| Return on assets (ROA) |
-1.7%
|
25.3%
|
132.8% |
| Current ratio |
132.1%
|
188.0%
|
231.5% |
| Return on equity (ROE) |
-4.3%
|
50.8%
|
248.4% |
| Change turnover |
-277
|
-3,060
|
4,067 |
| 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.