TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HR On Demand Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,819
|
3,850
|
5,192 |
| Financial expenses |
0
|
1
|
48 |
| Earnings before taxes |
478
|
639
|
-321 |
| EBITDA |
478
|
646
|
-268 |
| Total assets |
1,993
|
1,939
|
1,688 |
| Current assets |
1,993
|
1,935
|
1,634 |
| Current liabilities |
1,495
|
1,151
|
1,315 |
| Equity capital |
498
|
788
|
307 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.0%
|
40.6%
|
18.2% |
| Turnover per employee |
4,819
|
3,850
|
1,731 |
| Profit as a percentage of turnover |
9.9%
|
16.6%
|
-6.2% |
| Return on assets (ROA) |
24.0%
|
33.0%
|
-16.2% |
| Current ratio |
133.3%
|
168.1%
|
124.3% |
| Return on equity (ROE) |
96.0%
|
81.1%
|
-104.6% |
| Change turnover |
948
|
-921
|
-1,203 |
| Change turnover % |
25%
|
-19%
|
-19% |
| Chg. No. of employees |
0
|
-2
|
-3 |
| Chg. No. of employees % |
0%
|
-67%
|
-50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.