TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Human Factor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,099
|
28,228
|
21,424 |
| Financial expenses |
132
|
11
|
9 |
| Earnings before taxes |
1,148
|
1,120
|
787 |
| EBITDA |
1,552
|
1,306
|
913 |
| Total assets |
4,465
|
3,518
|
2,097 |
| Current assets |
3,536
|
2,547
|
1,721 |
| Current liabilities |
2,527
|
834
|
521 |
| Equity capital |
996
|
838
|
1,411 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.3%
|
23.8%
|
67.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.7%
|
4.0%
|
3.7% |
| Return on assets (ROA) |
28.7%
|
32.1%
|
38.0% |
| Current ratio |
139.9%
|
305.4%
|
330.3% |
| Return on equity (ROE) |
115.3%
|
133.7%
|
55.8% |
| Change turnover |
14,805
|
6,694
|
11,260 |
| Change turnover % |
54%
|
31%
|
111% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.