TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HRM Software AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
90,233
|
92,075
|
91,476 |
| Financial expenses |
29
|
271
|
20 |
| Earnings before taxes |
10,725
|
13,818
|
17,974 |
| EBITDA |
22,098
|
24,633
|
28,410 |
| Total assets |
86,751
|
100,786
|
82,694 |
| Current assets |
14,562
|
28,682
|
14,812 |
| Current liabilities |
25,837
|
40,940
|
26,887 |
| Equity capital |
60,887
|
59,816
|
55,779 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
1,410
|
1,462
|
1,345 |
| 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 |
-3,502
|
-5,892
|
14,315 |
| 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.