TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HRM Software AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
61,049
|
64,623
|
59,314 |
Financial expenses |
180
|
14
|
111 |
Earnings before taxes |
9,162
|
12,698
|
6,550 |
EBITDA |
16,332
|
20,070
|
15,936 |
Total assets |
66,824
|
58,418
|
51,671 |
Current assets |
19,017
|
10,464
|
7,679 |
Current liabilities |
27,144
|
18,994
|
11,268 |
Equity capital |
39,660
|
39,404
|
37,117 |
- share capital |
672
|
668
|
727 |
Employees (average) |
63
|
68
|
66 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
59.3%
|
67.5%
|
71.8% |
Turnover per employee |
969
|
950
|
899 |
Profit as a percentage of turnover |
15.0%
|
19.6%
|
11.0% |
Return on assets (ROA) |
14.0%
|
21.8%
|
12.9% |
Current ratio |
70.1%
|
55.1%
|
68.1% |
Return on equity (ROE) |
23.1%
|
32.2%
|
17.6% |
Change turnover |
-3,906
|
10,113
|
13,177 |
Change turnover % |
-6%
|
19%
|
29% |
Chg. No. of employees |
-5
|
2
|
-4 |
Chg. No. of employees % |
-7%
|
3%
|
-6% |
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.