TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Human Factor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,822
|
42,026
|
32,060 |
| Financial expenses |
204
|
16
|
13 |
| Earnings before taxes |
1,768
|
1,667
|
1,178 |
| EBITDA |
2,390
|
1,945
|
1,366 |
| Total assets |
6,875
|
5,238
|
3,138 |
| Current assets |
5,445
|
3,792
|
2,575 |
| Current liabilities |
3,891
|
1,241
|
779 |
| Equity capital |
1,533
|
1,247
|
2,111 |
| - share capital |
50
|
50
|
50 |
| 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%
|
305.6%
|
330.6% |
| Return on equity (ROE) |
115.3%
|
133.7%
|
55.8% |
| Change turnover |
22,796
|
9,966
|
16,851 |
| 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.