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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Human Performance Consulting Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,862 More Arrow 6,512 Less Arrow 6,322
Financial expenses 7 More Arrow 10 More Arrow 30
Earnings before taxes 1,710 More Arrow 2,142 Less Arrow 2,081
EBITDA 1,719 More Arrow 2,154 Less Arrow 2,118
Total assets 2,769 Less Arrow 2,169 More Arrow 3,032
Current assets 2,683 Less Arrow 2,076 More Arrow 2,944
Current liabilities 2,759 Less Arrow 2,149 Less Arrow 1,370
Equity capital 10 More Arrow 19 More Arrow 1,662
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 29 More Arrow 41 Less Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.4% More Arrow 0.9% More Arrow 54.8%
Turnover per employee 202 Less Arrow 159 Less Arrow 158
Profit as a percentage of turnover 29.2% More Arrow 32.9% Equal arrow 32.9%
Return on assets (ROA) 62.0% More Arrow 99.2% Less Arrow 69.6%
Current ratio 97.2% Less Arrow 96.6% More Arrow 214.9%
Return on equity (ROE) 17100% Less Arrow 11273.7% Less Arrow 125.2%
Change turnover -669 More Arrow 702 More Arrow 2,793
Change turnover % -10% More Arrow 12% More Arrow 79%
Chg. No. of employees -12 More Arrow 1 More Arrow 13
Chg. No. of employees % -29% More Arrow 3% More Arrow 48%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.