TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HCM Partner in Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,807
|
10,017
|
13,142 |
| Financial expenses |
10
|
6
|
5 |
| Earnings before taxes |
248
|
875
|
3,970 |
| EBITDA |
256
|
881
|
3,975 |
| Total assets |
6,811
|
8,377
|
9,632 |
| Current assets |
3,113
|
5,179
|
7,633 |
| Current liabilities |
2,081
|
2,590
|
3,209 |
| Equity capital |
4,250
|
5,268
|
5,843 |
| - share capital |
100
|
100
|
100 |
| 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 |
892
|
911
|
1,195 |
| 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%
|
67.9% |
| Change turnover |
-210
|
-3,125
|
6,796 |
| 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.