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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

H1 Communication AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 153,508 Less Arrow 142,463 More Arrow 164,843
Financial expenses 1,063 Less Arrow 696 Less Arrow 168
Earnings before taxes 1,248 More Arrow 1,562 More Arrow 7,648
EBITDA 2,695 Less Arrow 2,680 More Arrow 8,095
Total assets 41,366 Less Arrow 31,039 More Arrow 44,189
Current assets 40,461 Less Arrow 29,575 More Arrow 42,533
Current liabilities 29,913 Less Arrow 24,808 More Arrow 32,321
Equity capital 11,453 Less Arrow 6,231 More Arrow 11,868
- share capital 4,540 Equal arrow 4,540 Equal arrow 4,540
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 569 More Arrow 594 Less Arrow 471
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 11,045 Less Arrow -22,380 More Arrow 58,773
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.