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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Human Capital Source Executive Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,354 More Arrow 26,779 More Arrow 28,107
Financial expenses 0 More Arrow 1 More Arrow 161
Earnings before taxes -1,980 More Arrow 837 More Arrow 2,641
EBITDA -1,986 More Arrow -1,222 More Arrow 3,162
Total assets 11,475 More Arrow 13,780 More Arrow 14,308
Current assets 11,475 More Arrow 13,780 More Arrow 14,285
Current liabilities 7,804 More Arrow 8,229 More Arrow 9,906
Equity capital 3,671 More Arrow 5,551 Less Arrow 4,402
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,780 Less Arrow 1,409 More Arrow 1,874
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 147.0% More Arrow 167.5% Less Arrow 144.2%
Return on equity (ROE) -53.9% More Arrow 15.1% More Arrow 60.0%
Change turnover -5,908 More Arrow -3,322 More Arrow 5,483
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.