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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Human Agency Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,318 More Arrow 5,527 Less Arrow 3,380
Financial expenses 114 More Arrow 323 Less Arrow 3
Earnings before taxes -307 More Arrow 2,176 Less Arrow 1,102
EBITDA -371 More Arrow 2,571 Less Arrow 1,161
Total assets 7,802 More Arrow 8,769 Less Arrow 6,244
Current assets 287 More Arrow 1,457 More Arrow 2,027
Current liabilities 1,264 More Arrow 1,759 Less Arrow 1,290
Equity capital 4,597 More Arrow 4,926 Less Arrow 4,586
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.9% Less Arrow 56.2% More Arrow 73.4%
Turnover per employee 659 More Arrow 2,764 Less Arrow 1,690
Profit as a percentage of turnover -23.3% More Arrow 39.4% Less Arrow 32.6%
Return on assets (ROA) -2.5% More Arrow 28.5% Less Arrow 17.7%
Current ratio 22.7% More Arrow 82.8% More Arrow 157.1%
Return on equity (ROE) -6.7% More Arrow 44.2% Less Arrow 24.0%
Change turnover -4,237 More Arrow 2,420 Less Arrow 153
Change turnover % -76% More Arrow 78% Less Arrow 5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.