TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Human Agency Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,960
|
1,963
|
8,271 |
| Financial expenses |
354
|
170
|
484 |
| Earnings before taxes |
1,908
|
-457
|
3,256 |
| EBITDA |
2,316
|
-553
|
3,847 |
| Total assets |
12,196
|
11,616
|
13,122 |
| Current assets |
2,416
|
427
|
2,180 |
| Current liabilities |
1,480
|
1,882
|
2,633 |
| Equity capital |
7,779
|
6,844
|
7,371 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.8%
|
58.9%
|
56.2% |
| Turnover per employee |
2,980
|
982
|
4,136 |
| Profit as a percentage of turnover |
32.0%
|
-23.3%
|
39.4% |
| Return on assets (ROA) |
18.5%
|
-2.5%
|
28.5% |
| Current ratio |
163.2%
|
22.7%
|
82.8% |
| Return on equity (ROE) |
24.5%
|
-6.7%
|
44.2% |
| Change turnover |
3,997
|
-6,308
|
3,622 |
| Change turnover % |
204%
|
-76%
|
78% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.