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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

H1 Communication AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 103,107 Less Arrow 95,199 More Arrow 119,863
Financial expenses 714 Less Arrow 465 Less Arrow 122
Earnings before taxes 838 More Arrow 1,044 More Arrow 5,561
EBITDA 1,810 Less Arrow 1,791 More Arrow 5,886
Total assets 27,784 Less Arrow 20,741 More Arrow 32,131
Current assets 27,177 Less Arrow 19,763 More Arrow 30,927
Current liabilities 20,092 Less Arrow 16,578 More Arrow 23,502
Equity capital 7,693 Less Arrow 4,164 More Arrow 8,630
- share capital 3,049 Less Arrow 3,034 More Arrow 3,301
Employees (average) 270 Less Arrow 240 More Arrow 350

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 27.7% Less Arrow 20.1% More Arrow 26.9%
Turnover per employee 382 More Arrow 397 Less Arrow 342
Profit as a percentage of turnover 0.8% More Arrow 1.1% More Arrow 4.6%
Return on assets (ROA) 5.6% More Arrow 7.3% More Arrow 17.7%
Current ratio 135.3% Less Arrow 119.2% More Arrow 131.6%
Return on equity (ROE) 10.9% More Arrow 25.1% More Arrow 64.4%
Change turnover 7,419 Less Arrow -14,955 More Arrow 42,736
Change turnover % 8% Less Arrow -14% More Arrow 55%
Chg. No. of employees 30 Less Arrow -110 More Arrow 115
Chg. No. of employees % 13% Less Arrow -31% More Arrow 49%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.