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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Human Capital Source Executive Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,803 More Arrow 2,382 More Arrow 2,670
Financial expenses 0 Equal arrow 0 More Arrow 15
Earnings before taxes -167 More Arrow 74 More Arrow 251
EBITDA -168 More Arrow -109 More Arrow 300
Total assets 969 More Arrow 1,226 More Arrow 1,359
Current assets 969 More Arrow 1,226 More Arrow 1,357
Current liabilities 659 More Arrow 732 More Arrow 941
Equity capital 310 More Arrow 494 Less Arrow 418
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 12 More Arrow 19 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.0% More Arrow 40.3% Less Arrow 30.8%
Turnover per employee 150 Less Arrow 125 More Arrow 178
Profit as a percentage of turnover -9.3% More Arrow 3.1% More Arrow 9.4%
Return on assets (ROA) -17.2% More Arrow 6.0% More Arrow 19.6%
Current ratio 147.0% More Arrow 167.5% Less Arrow 144.2%
Return on equity (ROE) -53.9% More Arrow 15.0% More Arrow 60.0%
Change turnover -499 More Arrow -296 More Arrow 521
Change turnover % -22% More Arrow -11% More Arrow 24%
Chg. No. of employees -7 More Arrow 4 Less Arrow 3
Chg. No. of employees % -37% More Arrow 27% Less Arrow 25%

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.