TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Excellent HR Partner i Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,455
|
2,240
|
1,861 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
29
|
1
|
-341 |
| EBITDA |
30
|
2
|
-340 |
| Total assets |
258
|
403
|
510 |
| Current assets |
258
|
403
|
510 |
| Current liabilities |
172
|
346
|
454 |
| Equity capital |
86
|
57
|
56 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.3%
|
14.1%
|
11.0% |
| Turnover per employee |
728
|
1,120 | |
| Profit as a percentage of turnover |
2.0%
|
0.0%
|
-18.3% |
| Return on assets (ROA) |
11.6%
|
0.5%
|
-66.7% |
| Current ratio |
150.0%
|
116.5%
|
112.3% |
| Return on equity (ROE) |
33.7%
|
1.8%
|
-608.9% |
| Change turnover |
-785
|
379
|
-1,031 |
| Change turnover % |
-35%
|
20%
|
-36% |
| Chg. No. of employees |
0
|
2
|
-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
|
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.