TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HLR Proffsen i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,661
|
13,930
|
16,951 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
-70
|
1,107
|
5,223 |
| EBITDA |
-33
|
1,118
|
5,248 |
| Total assets |
4,165
|
4,383
|
3,934 |
| Current assets |
3,360
|
3,893
|
3,934 |
| Current liabilities |
2,543
|
2,071
|
1,699 |
| Equity capital |
1,622
|
2,180
|
2,103 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
16
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.9%
|
49.7%
|
53.5% |
| Turnover per employee |
854
|
929
|
1,304 |
| 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 |
-269
|
-3,021
|
4,300 |
| 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.