TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HRM Software AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,495
|
90,891
|
96,707 |
| Financial expenses |
28
|
268
|
21 |
| Earnings before taxes |
10,400
|
13,640
|
19,002 |
| EBITDA |
21,427
|
24,316
|
30,035 |
| Total assets |
84,118
|
99,489
|
87,422 |
| Current assets |
14,120
|
28,313
|
15,659 |
| Current liabilities |
25,053
|
40,413
|
28,424 |
| Equity capital |
59,039
|
59,047
|
58,968 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
64
|
63
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.2%
|
59.4%
|
67.5% |
| Turnover per employee |
1,367
|
1,443
|
1,422 |
| 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 |
-3,396
|
-5,816
|
15,134 |
| 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.