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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 13,835 Less Arrow 12,802 More Arrow 16,119
Financial expenses 96 Less Arrow 63 Less Arrow 16
Earnings before taxes 112 More Arrow 140 More Arrow 748
EBITDA 243 Less Arrow 241 More Arrow 792
Total assets 3,728 Less Arrow 2,789 More Arrow 4,321
Current assets 3,646 Less Arrow 2,658 More Arrow 4,159
Current liabilities 2,696 Less Arrow 2,229 More Arrow 3,160
Equity capital 1,032 Less Arrow 560 More Arrow 1,160
- share capital 409 Less Arrow 408 More Arrow 444
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 26.8%
Turnover per employee 51 More Arrow 53 Less Arrow 46
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 135.2% Less Arrow 119.2% More Arrow 131.6%
Return on equity (ROE) 10.9% More Arrow 25.0% More Arrow 64.5%
Change turnover 995 Less Arrow -2,011 More Arrow 5,747
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.