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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HRX Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,743 Less Arrow 4,673 Less Arrow 4,102
Financial expenses 16 Less Arrow 5 Less Arrow 1
Earnings before taxes 116 More Arrow 250 Less Arrow 160
EBITDA 230 More Arrow 317 Less Arrow 199
Total assets 1,371 Less Arrow 1,353 Less Arrow 1,025
Current assets 995 More Arrow 997 Less Arrow 791
Current liabilities 584 Less Arrow 489 Less Arrow 471
Equity capital 634 Less Arrow 603 Less Arrow 441
- share capital 14 Less Arrow 13 More Arrow 15
Employees (average) 17 Less Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.2% Less Arrow 44.6% Less Arrow 43.0%
Turnover per employee 338 More Arrow 359 Less Arrow 293
Profit as a percentage of turnover 2.0% More Arrow 5.3% Less Arrow 3.9%
Return on assets (ROA) 9.6% More Arrow 18.8% Less Arrow 15.7%
Current ratio 170.4% More Arrow 203.9% Less Arrow 167.9%
Return on equity (ROE) 18.3% More Arrow 41.5% Less Arrow 36.3%
Change turnover 1,056 Less Arrow 903 Less Arrow 872
Change turnover % 23% More Arrow 24% More Arrow 27%
Chg. No. of employees 4 Less Arrow -1 More Arrow 2
Chg. No. of employees % 31% Less Arrow -7% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.