TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HRM Software AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,617
|
8,191
|
8,690 |
| Financial expenses |
2
|
24
|
2 |
| Earnings before taxes |
905
|
1,229
|
1,708 |
| EBITDA |
1,865
|
2,191
|
2,699 |
| Total assets |
7,323
|
8,966
|
7,856 |
| Current assets |
1,229
|
2,552
|
1,407 |
| Current liabilities |
2,181
|
3,642
|
2,554 |
| Equity capital |
5,140
|
5,321
|
5,299 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
64
|
63
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.2%
|
59.3%
|
67.5% |
| Turnover per employee |
119
|
130
|
128 |
| Profit as a percentage of turnover |
11.9%
|
15.0%
|
19.7% |
| Return on assets (ROA) |
12.4%
|
14.0%
|
21.8% |
| Current ratio |
56.4%
|
70.1%
|
55.1% |
| Return on equity (ROE) |
17.6%
|
23.1%
|
32.2% |
| Change turnover |
-296
|
-524
|
1,360 |
| Change turnover % |
-4%
|
-6%
|
19% |
| Chg. No. of employees |
1
|
-5
|
2 |
| Chg. No. of employees % |
2%
|
-7%
|
3% |
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.