TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HRM Software AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,824
|
61,049
|
64,623 |
| Financial expenses |
18
|
180
|
14 |
| Earnings before taxes |
6,754
|
9,162
|
12,698 |
| EBITDA |
13,916
|
16,332
|
20,070 |
| Total assets |
54,631
|
66,824
|
58,418 |
| Current assets |
9,170
|
19,017
|
10,464 |
| Current liabilities |
16,271
|
27,144
|
18,994 |
| Equity capital |
38,343
|
39,660
|
39,404 |
| - share capital |
649
|
672
|
668 |
| 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 |
888
|
969
|
950 |
| Profit as a percentage of turnover |
11.9%
|
15.0%
|
19.6% |
| 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 |
-2,206
|
-3,906
|
10,113 |
| 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.