TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Human Factor AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,228
|
21,424
|
11,059 |
Financial expenses |
11
|
9
|
0 |
Earnings before taxes |
1,120
|
787
|
89 |
EBITDA |
1,306
|
913
|
158 |
Total assets |
3,518
|
2,097
|
1,608 |
Current assets |
2,547
|
1,721
|
1,281 |
Current liabilities |
834
|
521
|
585 |
Equity capital |
838
|
1,411
|
857 |
- share capital |
34
|
33
|
36 |
Employees (average) |
0
![]() |
0
![]() |
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.8%
|
67.3%
|
53.3% |
Turnover per employee | |||
Profit as a percentage of turnover |
4.0%
|
3.7%
|
0.8% |
Return on assets (ROA) |
32.1%
|
38.0%
|
5.5% |
Current ratio |
305.4%
|
330.3%
|
219.0% |
Return on equity (ROE) |
133.7%
|
55.8%
|
10.4% |
Change turnover |
6,694
|
11,260
|
-1,905 |
Change turnover % |
31%
|
111%
|
-15% |
Chg. No. of employees |
0
![]() |
0
|
-1 |
Chg. No. of employees % | -100% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.