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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HR Fokus AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,276 More Arrow 2,619 Less Arrow 1,966
Financial expenses 26 Less Arrow 25 More Arrow 28
Earnings before taxes 89 More Arrow 174 Less Arrow -85
EBITDA 395 More Arrow 441 Less Arrow 183
Total assets 937 More Arrow 1,005 More Arrow 1,017
Current assets 364 More Arrow 491 Less Arrow 433
Current liabilities 367 More Arrow 463 More Arrow 538
Equity capital 553 Less Arrow 453 Less Arrow 316
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.0% Less Arrow 45.1% Less Arrow 31.1%
Turnover per employee 1,138 More Arrow 1,310 Less Arrow 655
Profit as a percentage of turnover 3.9% More Arrow 6.6% Less Arrow -4.3%
Return on assets (ROA) 12.3% More Arrow 19.8% Less Arrow -5.6%
Current ratio 99.2% More Arrow 106.0% Less Arrow 80.5%
Return on equity (ROE) 16.1% More Arrow 38.4% Less Arrow -26.9%
Change turnover -529 More Arrow 712 Less Arrow -271
Change turnover % -19% More Arrow 37% Less Arrow -12%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.