TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HR Fokus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,271
|
2,276
|
2,619 |
| Financial expenses |
26
|
26
|
25 |
| Earnings before taxes |
14
|
89
|
174 |
| EBITDA |
327
|
395
|
441 |
| Total assets |
1,092
|
937
|
1,005 |
| Current assets |
484
|
364
|
491 |
| Current liabilities |
312
|
367
|
463 |
| Equity capital |
573
|
553
|
453 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.5%
|
59.0%
|
45.1% |
| Turnover per employee |
1,136
|
1,138
|
1,310 |
| Profit as a percentage of turnover |
0.6%
|
3.9%
|
6.6% |
| Return on assets (ROA) |
3.7%
|
12.3%
|
19.8% |
| Current ratio |
155.1%
|
99.2%
|
106.0% |
| Return on equity (ROE) |
2.4%
|
16.1%
|
38.4% |
| Change turnover |
-46
|
-529
|
712 |
| 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.