TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Human Entrance Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
0
|
128,729
|
112,121 |
| Financial expenses |
70
|
404
|
369 |
| Earnings before taxes |
6,670
|
-5,151
|
-1,014 |
| EBITDA |
1,513
|
-753
|
3,089 |
| Total assets |
18,990
|
39,394
|
38,017 |
| Current assets |
1,575
|
26,556
|
23,631 |
| Current liabilities |
7,854
|
26,999
|
23,884 |
| Equity capital |
6,966
|
4,163
|
6,733 |
| - share capital |
118
|
118
|
118 |
| Employees (average) |
2
|
48
|
47 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
36.7%
|
10.6%
|
17.7% |
| Turnover per employee |
0
|
2,682
|
2,386 |
| Profit as a percentage of turnover |
-4.0%
|
-0.9% | |
| Return on assets (ROA) |
35.5%
|
-12.1%
|
-1.7% |
| Current ratio |
20.1%
|
98.4%
|
98.9% |
| Return on equity (ROE) |
95.8%
|
-123.7%
|
-15.1% |
| Change turnover | |||
| Change turnover % |
15%
|
3% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
2%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.