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HR-Utveckling Dalarna AB
AB
Active
Org 5590788500
Georg Karlssons Gata 5, 781 70
Borlänge
Business and other management consultancy activities
· NACE 7020
Est. 2016
28 employees
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HR-Utveckling Dalarna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
7M
2021
11M
2022
6M
2023
14M
2024
17M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2021
2M
2022
1M
2023
4M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 741
11 071
6 436
14 058
16 951
Staff expenses
—
—
—
—
—
EBITDA
2 284
2 400
1 243
3 698
2 344
Depreciation & amort.
−0
−0
−6
−22
−22
EBIT
2 284
2 400
1 237
3 676
2 322
Net financials
—
—
7
12
6
Profit before tax
2 284
2 400
1 284
4 094
2 328
Tax
−475
−502
−270
−859
−492
Net profit
1 809
1 898
1 014
3 235
1 836
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 699
5 070
4 395
5 870
5 795
Equity
1 870
1 968
2 282
3 567
2 836
Long-term debt
0
0
0
0
0
Short-term debt
1 383
2 656
1 708
2 303
2 959
Total debt
1 383
2 656
1 708
2 303
2 959
Financial ratios
5-year trend
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
2021
2025
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
2021
2025
Return on equity
64.7%
This company
18.4%
Market median
+252% vs market
2021
2025
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
2021
2025
Asset turnover
2.93×
This company
1.12×
Market median
+162% vs market
2021
2025
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on HR-Utveckling Dalarna AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
