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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Human Capital Group HCG AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,662 More Arrow 2,783 Less Arrow 2,658
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 13 Less Arrow -163 More Arrow 324
EBITDA 13 Less Arrow -162 More Arrow 324
Total assets 825 Less Arrow 775 More Arrow 955
Current assets 825 Less Arrow 775 More Arrow 955
Current liabilities 746 Less Arrow 706 More Arrow 725
Equity capital 79 Less Arrow 69 More Arrow 231
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 14 Less Arrow 13 More Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.6% Less Arrow 8.9% More Arrow 24.2%
Turnover per employee 190 More Arrow 214 Less Arrow 148
Profit as a percentage of turnover 0.5% Less Arrow -5.9% More Arrow 12.2%
Return on assets (ROA) 1.6% Less Arrow -20.9% More Arrow 33.9%
Current ratio 110.6% Less Arrow 109.8% More Arrow 131.7%
Return on equity (ROE) 16.5% Less Arrow -236.2% More Arrow 140.3%
Change turnover -27 More Arrow 117 Less Arrow -675
Change turnover % -1% More Arrow 4% Less Arrow -20%
Chg. No. of employees 1 Less Arrow -5 Equal arrow -5
Chg. No. of employees % 8% Less Arrow -28% More Arrow -22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.