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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 2022/12 2021/12 2020/12
Turnover 6,512 Less Arrow 6,322 Less Arrow 3,595
Financial expenses 10 More Arrow 30 More Arrow 46
Earnings before taxes 2,142 Less Arrow 2,081 Less Arrow 995
EBITDA 2,154 Less Arrow 2,118 Less Arrow 1,048
Total assets 2,169 More Arrow 3,032 Less Arrow 1,701
Current assets 2,076 More Arrow 2,944 Less Arrow 1,613
Current liabilities 2,149 Less Arrow 1,370 Less Arrow 890
Equity capital 19 More Arrow 1,662 Less Arrow 812
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 41 Less Arrow 40 Less Arrow 27

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 0.9% More Arrow 54.8% Less Arrow 47.7%
Turnover per employee 159 Less Arrow 158 Less Arrow 133
Profit as a percentage of turnover 32.9% Equal arrow 32.9% Less Arrow 27.7%
Return on assets (ROA) 99.2% Less Arrow 69.6% Less Arrow 61.2%
Current ratio 96.6% More Arrow 214.9% Less Arrow 181.2%
Return on equity (ROE) 11273.7% Less Arrow 125.2% Less Arrow 122.5%
Change turnover 702 More Arrow 2,793 Less Arrow 1,512
Change turnover % 12% More Arrow 79% Less Arrow 73%
Chg. No. of employees 1 More Arrow 13 Less Arrow 7
Chg. No. of employees % 3% More Arrow 48% Less Arrow 35%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.