TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HRed AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,466
|
5,004
|
4,551 |
| Financial expenses |
17
|
1
|
0 |
| Earnings before taxes |
724
|
633
|
638 |
| EBITDA |
752
|
646
|
649 |
| Total assets |
3,149
|
2,595
|
1,945 |
| Current assets |
2,724
|
2,558
|
1,912 |
| Current liabilities |
1,590
|
1,105
|
828 |
| Equity capital |
1,559
|
1,490
|
1,117 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.5%
|
57.4%
|
57.4% |
| Turnover per employee |
1,078
|
1,001
|
910 |
| Profit as a percentage of turnover |
11.2%
|
12.6%
|
14.0% |
| Return on assets (ROA) |
23.5%
|
24.4%
|
32.8% |
| Current ratio |
171.3%
|
231.5%
|
230.9% |
| Return on equity (ROE) |
46.4%
|
42.5%
|
57.1% |
| Change turnover |
1,462
|
453
|
332 |
| Change turnover % |
29%
|
10%
|
8% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
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.