TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Human Entrance AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,488
|
23,098
|
37,084 |
| Financial expenses |
410
|
367
|
159 |
| Earnings before taxes |
447
|
-5,778
|
-327 |
| EBITDA |
931
|
-4,713
|
596 |
| Total assets |
10,487
|
12,126
|
16,522 |
| Current assets |
8,200
|
9,641
|
11,202 |
| Current liabilities |
8,681
|
10,688
|
11,005 |
| Equity capital |
1,265
|
846
|
5,253 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
11
|
32
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.1%
|
7.0%
|
31.8% |
| Turnover per employee |
1,499
|
722
|
976 |
| Profit as a percentage of turnover |
2.7%
|
-25.0%
|
-0.9% |
| Return on assets (ROA) |
8.2%
|
-44.6%
|
-1.0% |
| Current ratio |
94.5%
|
90.2%
|
101.8% |
| Return on equity (ROE) |
35.3%
|
-683.0%
|
-6.2% |
| Change turnover |
-5,845
|
-14,178
|
-1,484 |
| Change turnover % |
-26%
|
-38%
|
-4% |
| Chg. No. of employees |
-21
|
-6
|
0 |
| Chg. No. of employees % |
-66%
|
-16%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.