TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HF Agency Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
120,401
|
73,927
|
95,682 |
| Financial expenses |
2
|
701
|
11 |
| Earnings before taxes |
4,758
|
2,772
|
169 |
| EBITDA |
4,819
|
3,585
|
415 |
| Total assets |
22,897
|
16,992
|
17,613 |
| Current assets |
15,557
|
11,560
|
15,070 |
| Current liabilities |
15,026
|
11,049
|
13,880 |
| Equity capital |
7,073
|
5,387
|
3,375 |
| - share capital |
125
|
125
|
125 |
| 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 |
5,235
|
3,696
|
4,556 |
| 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 |
46,474
|
-21,755
|
4,800 |
| 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.