TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hr Huset AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,668
|
48,156
|
47,831 |
| Financial expenses |
123
|
2
|
49 |
| Earnings before taxes |
3,021
|
3,250
|
4,108 |
| Total assets |
17,338
|
17,192
|
16,171 |
| Current assets |
17,165
|
16,873
|
15,857 |
| Current liabilities |
15,949
|
15,816
|
14,871 |
| Equity capital |
1,388
|
1,375
|
1,299 |
| - share capital |
66
|
71
|
75 |
| Employees (average) |
14
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.0%
|
8.0%
|
8.0% |
| Turnover per employee |
2,976
|
3,010 | |
| Profit as a percentage of turnover |
7.3%
|
6.7%
|
8.6% |
| Return on assets (ROA) |
18.1%
|
18.9%
|
25.7% |
| Current ratio |
107.6%
|
106.7%
|
106.6% |
| Return on equity (ROE) |
217.7%
|
236.4%
|
316.2% |
| Change turnover |
-3,529
|
2,838
|
12,172 |
| Change turnover % |
-8%
|
6%
|
34% |
| Chg. No. of employees | -2 | ||
| Chg. No. of employees % | -13% |
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.