TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HR Fokus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,430
|
1,509
|
1,850 |
| Financial expenses |
16
|
17
|
17 |
| Earnings before taxes |
9
|
59
|
123 |
| EBITDA |
206
|
262
|
311 |
| Total assets |
688
|
621
|
710 |
| Current assets |
305
|
241
|
347 |
| Current liabilities |
197
|
243
|
327 |
| Equity capital |
361
|
367
|
320 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.5%
|
59.1%
|
45.1% |
| Turnover per employee |
715
|
754
|
925 |
| Profit as a percentage of turnover |
0.6%
|
3.9%
|
6.6% |
| Return on assets (ROA) |
3.6%
|
12.2%
|
19.7% |
| Current ratio |
154.8%
|
99.2%
|
106.1% |
| Return on equity (ROE) |
2.5%
|
16.1%
|
38.4% |
| Change turnover |
-29
|
-351
|
503 |
| 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.