TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HR On Demand Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,024
|
4,819
|
3,850 |
| Financial expenses |
5
|
0
|
1 |
| Earnings before taxes |
179
|
478
|
639 |
| EBITDA |
181
|
478
|
646 |
| Total assets |
1,909
|
1,993
|
1,939 |
| Current assets |
1,908
|
1,993
|
1,935 |
| Current liabilities |
1,672
|
1,495
|
1,151 |
| Equity capital |
225
|
498
|
788 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.8%
|
25.0%
|
40.6% |
| Turnover per employee |
3,012
|
4,819
|
3,850 |
| Profit as a percentage of turnover |
3.0%
|
9.9%
|
16.6% |
| Return on assets (ROA) |
9.6%
|
24.0%
|
33.0% |
| Current ratio |
114.1%
|
133.3%
|
168.1% |
| Return on equity (ROE) |
79.6%
|
96.0%
|
81.1% |
| Change turnover |
1,365
|
948
|
-921 |
| Change turnover % |
29%
|
25%
|
-19% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
100%
|
0%
|
-67% |
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.