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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 95,604 More Arrow 103,107 Less Arrow 95,199
Financial expenses 32 More Arrow 714 Less Arrow 465
Earnings before taxes 13,212 Less Arrow 838 More Arrow 1,044
EBITDA 13,417 Less Arrow 1,810 Less Arrow 1,791
Total assets 36,005 Less Arrow 27,784 Less Arrow 20,741
Current assets 35,664 Less Arrow 27,177 Less Arrow 19,763
Current liabilities 27,966 Less Arrow 20,092 Less Arrow 16,578
Equity capital 8,039 Less Arrow 7,693 Less Arrow 4,164
- share capital 2,949 More Arrow 3,049 Less Arrow 3,034
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 332 More Arrow 382 More Arrow 397
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 135.3% Less Arrow 119.2%
Return on equity (ROE) 164.3% Less Arrow 10.9% More Arrow 25.1%
Change turnover -4,093 More Arrow 7,419 Less Arrow -14,955
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.