TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HRX Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,404
|
63,726
|
52,004 |
| Financial expenses |
155
|
173
|
54 |
| Earnings before taxes |
178
|
1,283
|
2,785 |
| EBITDA |
1,560
|
2,550
|
3,530 |
| Total assets |
15,564
|
15,208
|
15,060 |
| Current assets |
12,532
|
11,041
|
11,096 |
| Current liabilities |
7,493
|
6,483
|
5,443 |
| Equity capital |
7,047
|
7,034
|
6,713 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
17
|
17
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.3%
|
46.3%
|
44.6% |
| Turnover per employee |
4,024
|
3,749
|
4,000 |
| Profit as a percentage of turnover |
0.3%
|
2.0%
|
5.4% |
| Return on assets (ROA) |
2.1%
|
9.6%
|
18.9% |
| Current ratio |
167.2%
|
170.3%
|
203.9% |
| Return on equity (ROE) |
2.5%
|
18.2%
|
41.5% |
| Change turnover |
4,678
|
11,722
|
10,049 |
| Change turnover % |
7%
|
23%
|
24% |
| Chg. No. of employees |
0
|
4
|
-1 |
| Chg. No. of employees % |
0%
|
31%
|
-7% |
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.