TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HCM Partner in Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,935
|
9,475
|
12,816 |
| Financial expenses |
10
|
6
|
5 |
| Earnings before taxes |
251
|
828
|
3,872 |
| EBITDA |
259
|
833
|
3,877 |
| Total assets |
6,900
|
7,924
|
9,393 |
| Current assets |
3,154
|
4,899
|
7,444 |
| Current liabilities |
2,108
|
2,450
|
3,129 |
| Equity capital |
4,305
|
4,983
|
5,698 |
| - share capital |
101
|
95
|
98 |
| 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 |
903
|
861
|
1,165 |
| 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%
|
200.0%
|
237.9% |
| Return on equity (ROE) |
5.8%
|
16.6%
|
68.0% |
| Change turnover |
-213
|
-2,956
|
6,628 |
| 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.