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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Human Performance Consulting Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,688 More Arrow 48,422 Less Arrow 47,010
Financial expenses 56 More Arrow 72 More Arrow 225
Earnings before taxes 12,741 More Arrow 15,926 Less Arrow 15,478
EBITDA 12,810 More Arrow 16,014 Less Arrow 15,751
Total assets 20,636 Less Arrow 16,128 More Arrow 22,550
Current assets 19,999 Less Arrow 15,438 More Arrow 21,895
Current liabilities 20,563 Less Arrow 15,983 Less Arrow 10,189
Equity capital 73 More Arrow 144 More Arrow 12,361
- share capital 67 Equal arrow 67 More Arrow 73
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 1,506 Less Arrow 1,181 Less Arrow 1,175
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 97.3% Less Arrow 96.6% More Arrow 214.9%
Return on equity (ROE) 17453.4% Less Arrow 11059.7% Less Arrow 125.2%
Change turnover -4,982 More Arrow 5,220 More Arrow 20,772
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.