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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Excellent HR Partner i Helsingborg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 131 More Arrow 201 Less Arrow 182
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3 Less Arrow 0 Less Arrow -33
EBITDA 3 Less Arrow 0 Less Arrow -33
Total assets 23 More Arrow 36 More Arrow 50
Current assets 23 More Arrow 36 More Arrow 50
Current liabilities 16 More Arrow 31 More Arrow 44
Equity capital 8 Less Arrow 5 Equal arrow 5
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.8% Less Arrow 13.9% Less Arrow 10.0%
Turnover per employee 66 More Arrow 100
Profit as a percentage of turnover 2.3% Less Arrow 0% Less Arrow -18.1%
Return on assets (ROA) 13.0% Less Arrow 0% Less Arrow -66.0%
Current ratio 143.8% Less Arrow 116.1% Less Arrow 113.6%
Return on equity (ROE) 37.5% Less Arrow 0% Less Arrow -660.0%
Change turnover -71 More Arrow 34 Less Arrow -101
Change turnover % -35% More Arrow 20% Less Arrow -36%
Chg. No. of employees 0 More Arrow 2 Less Arrow -6
Chg. No. of employees % 0% -100%

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.