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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Human Capital Source Executive Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,448 More Arrow 17,756 More Arrow 19,856
Financial expenses 0 More Arrow 1 More Arrow 114
Earnings before taxes -1,247 More Arrow 555 More Arrow 1,866
EBITDA -1,251 More Arrow -810 More Arrow 2,234
Total assets 7,227 More Arrow 9,137 More Arrow 10,108
Current assets 7,227 More Arrow 9,137 More Arrow 10,092
Current liabilities 4,914 More Arrow 5,456 More Arrow 6,998
Equity capital 2,312 More Arrow 3,681 Less Arrow 3,110
- share capital 65 More Arrow 67 Equal arrow 67
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 1,121 Less Arrow 935 More Arrow 1,324
Profit as a percentage of turnover -9.3% More Arrow 3.1% More Arrow 9.4%
Return on assets (ROA) -17.3% More Arrow 6.1% More Arrow 19.6%
Current ratio 147.1% More Arrow 167.5% Less Arrow 144.2%
Return on equity (ROE) -53.9% More Arrow 15.1% More Arrow 60.0%
Change turnover -3,721 More Arrow -2,202 More Arrow 3,873
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.