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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Human Factor Recycling AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 93,065 Less Arrow 87,332 More Arrow 112,640
Financial expenses 71 Less Arrow 44 Less Arrow 27
Earnings before taxes 4,960 More Arrow 6,510 More Arrow 10,729
EBITDA 5,771 More Arrow 7,180 More Arrow 11,074
Total assets 18,267 Less Arrow 17,414 Less Arrow 16,499
Current assets 14,529 More Arrow 15,433 Less Arrow 13,965
Current liabilities 4,453 Less Arrow 3,256 Less Arrow 2,585
Equity capital 12,133 More Arrow 12,242 Less Arrow 12,109
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 66.4% More Arrow 70.3% More Arrow 73.4%
Turnover per employee 18,613 Less Arrow 17,466 More Arrow 22,528
Profit as a percentage of turnover 5.3% More Arrow 7.5% More Arrow 9.5%
Return on assets (ROA) 27.5% More Arrow 37.6% More Arrow 65.2%
Current ratio 326.3% More Arrow 474.0% More Arrow 540.2%
Return on equity (ROE) 40.9% More Arrow 53.2% More Arrow 88.6%
Change turnover 5,733 Less Arrow -25,308 More Arrow 39,045
Change turnover % 7% Less Arrow -22% More Arrow 53%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.