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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 147,206 More Arrow 153,508 Less Arrow 142,463
Financial expenses 50 More Arrow 1,063 Less Arrow 696
Earnings before taxes 20,343 Less Arrow 1,248 More Arrow 1,562
EBITDA 20,659 Less Arrow 2,695 Less Arrow 2,680
Total assets 55,439 Less Arrow 41,366 Less Arrow 31,039
Current assets 54,914 Less Arrow 40,461 Less Arrow 29,575
Current liabilities 43,061 Less Arrow 29,913 Less Arrow 24,808
Equity capital 12,378 Less Arrow 11,453 Less Arrow 6,231
- share capital 4,540 Equal arrow 4,540 Equal arrow 4,540
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 511 More Arrow 569 More Arrow 594
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 -6,302 More Arrow 11,045 Less Arrow -22,380
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.