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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Human Entrance AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,098 More Arrow 37,084 More Arrow 41,968
Financial expenses 367 Less Arrow 159 More Arrow 161
Earnings before taxes -5,778 More Arrow -327 More Arrow 1,763
EBITDA -4,713 More Arrow 596 More Arrow 2,733
Total assets 12,126 More Arrow 16,522 Less Arrow 15,443
Current assets 9,641 More Arrow 11,202 Less Arrow 9,360
Current liabilities 10,688 More Arrow 11,005 Less Arrow 9,531
Equity capital 846 More Arrow 5,253 More Arrow 5,665
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 32 More Arrow 38 Equal arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.0% More Arrow 31.8% More Arrow 36.7%
Turnover per employee 722 More Arrow 976 More Arrow 1,104
Profit as a percentage of turnover -25.0% More Arrow -0.9% More Arrow 4.2%
Return on assets (ROA) -44.6% More Arrow -1.0% More Arrow 12.5%
Current ratio 90.2% More Arrow 101.8% Less Arrow 98.2%
Return on equity (ROE) -683.0% More Arrow -6.2% More Arrow 31.1%
Change turnover -14,178 More Arrow -1,484 More Arrow 6,370
Change turnover % -38% More Arrow -4% More Arrow 18%
Chg. No. of employees -6 More Arrow 0 Equal arrow 0
Chg. No. of employees % -16% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.