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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Excellent HR Partner i Helsingborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 977 More Arrow 1,497 Less Arrow 1,353
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 19 Less Arrow 1 Less Arrow -248
EBITDA 20 Less Arrow 1 Less Arrow -247
Total assets 173 More Arrow 269 More Arrow 371
Current assets 173 More Arrow 269 More Arrow 371
Current liabilities 116 More Arrow 231 More Arrow 330
Equity capital 58 Less Arrow 38 More Arrow 41
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.5% Less Arrow 14.1% Less Arrow 11.1%
Turnover per employee 488 More Arrow 748
Profit as a percentage of turnover 1.9% Less Arrow 0.1% Less Arrow -18.3%
Return on assets (ROA) 11.6% Less Arrow 0.7% Less Arrow -66.6%
Current ratio 149.1% Less Arrow 116.5% Less Arrow 112.4%
Return on equity (ROE) 32.8% Less Arrow 2.6% Less Arrow -604.9%
Change turnover -527 More Arrow 253 Less Arrow -750
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.