TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HRM Affärsutveckling i Stockholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,543
|
37,216
|
36,249 |
Financial expenses |
10
|
28
|
66 |
Earnings before taxes |
1,260
|
3,646
|
4,371 |
EBITDA |
1,270
|
3,700
|
4,470 |
Total assets |
8,271
|
12,384
|
9,223 |
Current assets |
8,214
|
12,326
|
9,140 |
Current liabilities |
4,645
|
7,713
|
5,435 |
Equity capital |
3,626
|
4,671
|
3,788 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,935
|
5,317
|
7,250 |
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 |
-2,673
|
967
|
8,809 |
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.