TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HR Fokus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
192
|
203
|
249 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
1
|
8
|
17 |
| EBITDA |
28
|
35
|
42 |
| Total assets |
92
|
83
|
95 |
| Current assets |
41
|
32
|
47 |
| Current liabilities |
26
|
33
|
44 |
| Equity capital |
48
|
49
|
43 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.2%
|
59.0%
|
45.3% |
| Turnover per employee |
96
|
102
|
124 |
| Profit as a percentage of turnover |
0.5%
|
3.9%
|
6.8% |
| Return on assets (ROA) |
3.3%
|
12.0%
|
20.0% |
| Current ratio |
157.7%
|
97.0%
|
106.8% |
| Return on equity (ROE) |
2.1%
|
16.3%
|
39.5% |
| Change turnover |
-4
|
-47
|
68 |
| Change turnover % |
-2%
|
-19%
|
37% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.