TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HCM Partner in Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,425
|
9,807
|
10,017 |
| Financial expenses |
10
|
10
|
6 |
| Earnings before taxes |
805
|
248
|
875 |
| EBITDA |
206
|
256
|
881 |
| Total assets |
6,424
|
6,811
|
8,377 |
| Current assets |
2,726
|
3,113
|
5,179 |
| Current liabilities |
1,587
|
2,081
|
2,590 |
| Equity capital |
4,395
|
4,250
|
5,268 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.4%
|
62.4%
|
62.9% |
| Turnover per employee |
942
|
892
|
911 |
| Profit as a percentage of turnover |
8.5%
|
2.5%
|
8.7% |
| Return on assets (ROA) |
12.7%
|
3.8%
|
10.5% |
| Current ratio |
171.8%
|
149.6%
|
200.0% |
| Return on equity (ROE) |
18.3%
|
5.8%
|
16.6% |
| Change turnover |
-382
|
-210
|
-3,125 |
| 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.