TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HCM Partner in Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
821
|
884
|
900 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
70
|
22
|
79 |
| EBITDA |
18
|
23
|
79 |
| Total assets |
559
|
614
|
753 |
| Current assets |
237
|
281
|
465 |
| Current liabilities |
138
|
188
|
233 |
| Equity capital |
383
|
383
|
473 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.5%
|
62.4%
|
62.8% |
| Turnover per employee |
82
|
80
|
82 |
| Profit as a percentage of turnover |
8.5%
|
2.5%
|
8.8% |
| Return on assets (ROA) |
12.7%
|
3.7%
|
10.6% |
| Current ratio |
171.7%
|
149.5%
|
199.6% |
| Return on equity (ROE) |
18.3%
|
5.7%
|
16.7% |
| Change turnover |
-33
|
-19
|
-281 |
| Change turnover % |
-4%
|
-2%
|
-24% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-9%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.