TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HF Agency Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
124,169
|
74,890
|
99,191 |
| Financial expenses |
2
|
710
|
11 |
| Earnings before taxes |
4,907
|
2,808
|
175 |
| EBITDA |
4,970
|
3,632
|
430 |
| Total assets |
23,614
|
17,213
|
18,259 |
| Current assets |
16,044
|
11,711
|
15,623 |
| Current liabilities |
15,496
|
11,193
|
14,389 |
| Equity capital |
7,294
|
5,457
|
3,499 |
| - share capital |
129
|
127
|
130 |
| 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 |
5,399
|
3,744
|
4,723 |
| 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 |
47,929
|
-22,039
|
4,976 |
| 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.