TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Human Entrance AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,388
|
34,388
|
55,496 |
| Financial expenses |
632
|
547
|
238 |
| Earnings before taxes |
689
|
-8,603
|
-490 |
| EBITDA |
1,434
|
-7,017
|
892 |
| Total assets |
16,148
|
18,054
|
24,725 |
| Current assets |
12,626
|
14,353
|
16,764 |
| Current liabilities |
13,366
|
15,913
|
16,469 |
| Equity capital |
1,948
|
1,259
|
7,861 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,308
|
1,075
|
1,460 |
| 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) |
35.4%
|
-683.3%
|
-6.2% |
| Change turnover |
-9,000
|
-21,108
|
-2,221 |
| 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.