TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HR - Business Controller AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
872
|
1,228
|
1,456 |
| Financial expenses |
7
|
104
|
2 |
| Earnings before taxes |
188
|
489
|
1,302 |
| EBITDA |
187
|
622
|
998 |
| Total assets |
1,989
|
2,700
|
3,565 |
| Current assets |
871
|
1,582
|
2,319 |
| Current liabilities |
335
|
570
|
756 |
| Equity capital |
1,347
|
1,819
|
2,470 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
67.7%
|
67.4%
|
69.3% |
| Turnover per employee |
872
|
1,228
|
1,456 |
| Profit as a percentage of turnover |
21.6%
|
39.8%
|
89.4% |
| Return on assets (ROA) |
9.8%
|
22.0%
|
36.6% |
| Current ratio |
260.0%
|
277.5%
|
306.7% |
| Return on equity (ROE) |
14.0%
|
26.9%
|
52.7% |
| Change turnover |
-356
|
-228
|
-28 |
| Change turnover % |
-29%
|
-16%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.