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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HR Fokus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,247 More Arrow 2,769 Less Arrow 2,016
Financial expenses 26 Equal arrow 26 More Arrow 29
Earnings before taxes 88 More Arrow 184 Less Arrow -87
EBITDA 390 More Arrow 466 Less Arrow 188
Total assets 925 More Arrow 1,062 Less Arrow 1,043
Current assets 359 More Arrow 519 Less Arrow 444
Current liabilities 362 More Arrow 490 More Arrow 552
Equity capital 546 Less Arrow 479 Less Arrow 324
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,124 More Arrow 1,384 Less Arrow 672
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 105.9% Less Arrow 80.4%
Return on equity (ROE) 16.1% More Arrow 38.4% Less Arrow -26.9%
Change turnover -522 More Arrow 753 Less Arrow -278
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.