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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Human Capital Group HCG AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,530 Less Arrow 31,280 Less Arrow 27,978
Financial expenses 0 More Arrow 15 Less Arrow 0
Earnings before taxes 151 Less Arrow -1,831 More Arrow 3,415
EBITDA 149 Less Arrow -1,819 More Arrow 3,414
Total assets 9,775 Less Arrow 8,706 More Arrow 10,058
Current assets 9,775 Less Arrow 8,706 More Arrow 10,058
Current liabilities 8,840 Less Arrow 7,935 Less Arrow 7,630
Equity capital 934 Less Arrow 771 More Arrow 2,428
- share capital 103 Less Arrow 101 Less Arrow 95
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 24.1%
Turnover per employee 2,252 More Arrow 2,406 Less Arrow 1,554
Profit as a percentage of turnover 0.5% Less Arrow -5.9% More Arrow 12.2%
Return on assets (ROA) 1.5% Less Arrow -20.9% More Arrow 34.0%
Current ratio 110.6% Less Arrow 109.7% More Arrow 131.8%
Return on equity (ROE) 16.2% Less Arrow -237.5% More Arrow 140.7%
Change turnover -315 More Arrow 1,317 Less Arrow -7,103
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.