TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HCM Partner in Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,587
|
6,694
|
9,556 |
| Financial expenses |
7
|
4
|
4 |
| Earnings before taxes |
167
|
585
|
2,887 |
| EBITDA |
172
|
589
|
2,890 |
| Total assets |
4,575
|
5,598
|
7,004 |
| Current assets |
2,091
|
3,461
|
5,550 |
| Current liabilities |
1,398
|
1,731
|
2,333 |
| Equity capital |
2,855
|
3,520
|
4,249 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.4%
|
62.9%
|
60.7% |
| Turnover per employee |
599
|
609
|
869 |
| Profit as a percentage of turnover |
2.5%
|
8.7%
|
30.2% |
| Return on assets (ROA) |
3.8%
|
10.5%
|
41.3% |
| Current ratio |
149.6%
|
199.9%
|
237.9% |
| Return on equity (ROE) |
5.8%
|
16.6%
|
67.9% |
| Change turnover |
-141
|
-2,088
|
4,942 |
| Change turnover % |
-2%
|
-24%
|
107% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.