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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Excellent HR Partner i Helsingborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,474 More Arrow 2,119 Less Arrow 1,815
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 29 Less Arrow 1 Less Arrow -333
EBITDA 30 Less Arrow 2 Less Arrow -332
Total assets 261 More Arrow 381 More Arrow 497
Current assets 261 More Arrow 381 More Arrow 497
Current liabilities 174 More Arrow 327 More Arrow 443
Equity capital 87 Less Arrow 54 More Arrow 55
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 Equal arrow 2 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.3% Less Arrow 14.2% Less Arrow 11.1%
Turnover per employee 737 More Arrow 1,060
Profit as a percentage of turnover 2.0% Less Arrow 0.0% Less Arrow -18.3%
Return on assets (ROA) 11.5% Less Arrow 0.5% Less Arrow -66.8%
Current ratio 150.0% Less Arrow 116.5% Less Arrow 112.2%
Return on equity (ROE) 33.3% Less Arrow 1.9% Less Arrow -605.5%
Change turnover -795 More Arrow 359 Less Arrow -1,005
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.