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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Human Capital Source Executive Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,706 More Arrow 26,435 More Arrow 29,714
Financial expenses 0 More Arrow 1 More Arrow 170
Earnings before taxes -1,920 More Arrow 826 More Arrow 2,792
EBITDA -1,926 More Arrow -1,206 More Arrow 3,343
Total assets 11,127 More Arrow 13,603 More Arrow 15,126
Current assets 11,127 More Arrow 13,603 More Arrow 15,102
Current liabilities 7,567 More Arrow 8,123 More Arrow 10,472
Equity capital 3,560 More Arrow 5,480 Less Arrow 4,654
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,726 Less Arrow 1,391 More Arrow 1,981
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 -5,729 More Arrow -3,279 More Arrow 5,796
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.