TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HF Agency Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
10,482
|
6,662
|
8,450 |
| Financial expenses |
0
|
63
|
1 |
| Earnings before taxes |
414
|
250
|
15 |
| EBITDA |
420
|
323
|
37 |
| Total assets |
1,993
|
1,531
|
1,556 |
| Current assets |
1,354
|
1,042
|
1,331 |
| Current liabilities |
1,308
|
996
|
1,226 |
| Equity capital |
616
|
485
|
298 |
| - share capital |
11
|
11
|
11 |
| Employees (average) |
23
|
20
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
30.9%
|
31.7%
|
19.2% |
| Turnover per employee |
456
|
333
|
402 |
| Profit as a percentage of turnover |
3.9%
|
3.8%
|
0.2% |
| Return on assets (ROA) |
20.8%
|
20.4%
|
1.0% |
| Current ratio |
103.5%
|
104.6%
|
108.6% |
| Return on equity (ROE) |
67.2%
|
51.5%
|
5.0% |
| Change turnover |
4,046
|
-1,961
|
424 |
| Change turnover % |
63%
|
-23%
|
5% |
| Chg. No. of employees |
3
|
-1
|
1 |
| Chg. No. of employees % |
15%
|
-5%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.