TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HRM Software AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
90,891
|
96,707
|
81,573 |
Financial expenses |
268
|
21
|
152 |
Earnings before taxes |
13,640
|
19,002
|
9,008 |
EBITDA |
24,316
|
30,035
|
21,916 |
Total assets |
99,489
|
87,422
|
71,062 |
Current assets |
28,313
|
15,659
|
10,561 |
Current liabilities |
40,413
|
28,424
|
15,496 |
Equity capital |
59,047
|
58,968
|
51,046 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
63
|
68
|
66 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
59.4%
|
67.5%
|
71.8% |
Turnover per employee |
1,443
|
1,422
|
1,236 |
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%
|
68.2% |
Return on equity (ROE) |
23.1%
|
32.2%
|
17.6% |
Change turnover |
-5,816
|
15,134
|
18,122 |
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.