TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HRed AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,648
|
6,466
|
5,004 |
| Financial expenses |
0
|
17
|
1 |
| Earnings before taxes |
823
|
724
|
633 |
| EBITDA |
841
|
752
|
646 |
| Total assets |
3,451
|
3,149
|
2,595 |
| Current assets |
3,022
|
2,724
|
2,558 |
| Current liabilities |
1,403
|
1,590
|
1,105 |
| Equity capital |
2,004
|
1,559
|
1,490 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.1%
|
49.5%
|
57.4% |
| Turnover per employee |
1,108
|
1,078
|
1,001 |
| Profit as a percentage of turnover |
12.4%
|
11.2%
|
12.6% |
| Return on assets (ROA) |
23.8%
|
23.5%
|
24.4% |
| Current ratio |
215.4%
|
171.3%
|
231.5% |
| Return on equity (ROE) |
41.1%
|
46.4%
|
42.5% |
| Change turnover |
182
|
1,462
|
453 |
| Change turnover % |
3%
|
29%
|
10% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
0% |
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.