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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

H1 Communication AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 12,816 More Arrow 13,835 Less Arrow 12,802
Financial expenses 4 More Arrow 96 Less Arrow 63
Earnings before taxes 1,771 Less Arrow 112 More Arrow 140
EBITDA 1,799 Less Arrow 243 Less Arrow 241
Total assets 4,826 Less Arrow 3,728 Less Arrow 2,789
Current assets 4,781 Less Arrow 3,646 Less Arrow 2,658
Current liabilities 3,749 Less Arrow 2,696 Less Arrow 2,229
Equity capital 1,078 Less Arrow 1,032 Less Arrow 560
- share capital 395 More Arrow 409 Less Arrow 408
Employees (average) 288 Less Arrow 270 Less Arrow 240

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 22.3% More Arrow 27.7% Less Arrow 20.1%
Turnover per employee 44 More Arrow 51 More Arrow 53
Profit as a percentage of turnover 13.8% Less Arrow 0.8% More Arrow 1.1%
Return on assets (ROA) 36.8% Less Arrow 5.6% More Arrow 7.3%
Current ratio 127.5% More Arrow 135.2% Less Arrow 119.2%
Return on equity (ROE) 164.3% Less Arrow 10.9% More Arrow 25.0%
Change turnover -549 More Arrow 995 Less Arrow -2,011
Change turnover % -4% More Arrow 8% Less Arrow -14%
Chg. No. of employees 18 More Arrow 30 Less Arrow -110
Chg. No. of employees % 7% More Arrow 13% Less Arrow -31%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.