TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HF Agency Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
78,195
|
49,655
|
62,984 |
| Financial expenses |
1
|
471
|
7 |
| Earnings before taxes |
3,090
|
1,862
|
111 |
| EBITDA |
3,130
|
2,408
|
273 |
| Total assets |
14,871
|
11,413
|
11,594 |
| Current assets |
10,104
|
7,765
|
9,920 |
| Current liabilities |
9,759
|
7,421
|
9,137 |
| Equity capital |
4,594
|
3,618
|
2,222 |
| - share capital |
81
|
84
|
82 |
| 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 |
3,400
|
2,483
|
2,999 |
| Profit as a percentage of turnover |
4.0%
|
3.7%
|
0.2% |
| Return on assets (ROA) |
20.8%
|
20.4%
|
1.0% |
| Current ratio |
103.5%
|
104.6%
|
108.6% |
| Return on equity (ROE) |
67.3%
|
51.5%
|
5.0% |
| Change turnover |
30,183
|
-14,612
|
3,160 |
| 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.