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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HSB Göta/Sydost HR-Center AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,945 Less Arrow 7,292 Less Arrow 7,151
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 861 More Arrow 1,153 Less Arrow 984
EBITDA 815 More Arrow 1,141 Less Arrow 977
Total assets 7,304 Less Arrow 4,694 Less Arrow 3,935
Current assets 7,304 Less Arrow 4,694 Less Arrow 3,935
Current liabilities 3,428 Less Arrow 1,517 Less Arrow 1,472
Equity capital 3,876 Less Arrow 3,177 Less Arrow 2,464
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.1% More Arrow 67.7% Less Arrow 62.6%
Turnover per employee 883 More Arrow 912 Less Arrow 894
Profit as a percentage of turnover 10.8% More Arrow 15.8% Less Arrow 13.8%
Return on assets (ROA) 11.8% More Arrow 24.6% More Arrow 25.0%
Current ratio 213.1% More Arrow 309.4% Less Arrow 267.3%
Return on equity (ROE) 22.2% More Arrow 36.3% More Arrow 39.9%
Change turnover 615 More Arrow 721 More Arrow 1,762
Change turnover % 8% More Arrow 11% More Arrow 33%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 13% Less Arrow 0% More Arrow 14%

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.