TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HRM Affärsutveckling i Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,202
|
24,869
|
26,358 |
Financial expenses |
7
|
19
|
48 |
Earnings before taxes |
846
|
2,436
|
3,178 |
EBITDA |
853
|
2,472
|
3,250 |
Total assets |
5,555
|
8,275
|
6,706 |
Current assets |
5,517
|
8,237
|
6,646 |
Current liabilities |
3,120
|
5,154
|
3,952 |
Equity capital |
2,435
|
3,121
|
2,754 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
7
![]() |
7
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.8%
|
37.7%
|
41.1% |
Turnover per employee |
3,315
|
3,553
|
5,272 |
Profit as a percentage of turnover |
3.6%
|
9.8%
|
12.1% |
Return on assets (ROA) |
15.4%
|
29.7%
|
48.1% |
Current ratio |
176.8%
|
159.8%
|
168.2% |
Return on equity (ROE) |
34.7%
|
78.1%
|
115.4% |
Change turnover |
-1,795
|
646
|
6,405 |
Change turnover % |
-7%
|
3%
|
32% |
Chg. No. of employees |
0
|
2
|
-3 |
Chg. No. of employees % |
0%
|
40%
|
-38% |
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.