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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Human Performance Consulting Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,892 More Arrow 68,543 Less Arrow 63,049
Financial expenses 84 More Arrow 101 More Arrow 302
Earnings before taxes 19,216 More Arrow 22,544 Less Arrow 20,759
EBITDA 19,320 More Arrow 22,669 Less Arrow 21,125
Total assets 31,123 Less Arrow 22,830 More Arrow 30,244
Current assets 30,163 Less Arrow 21,852 More Arrow 29,365
Current liabilities 31,013 Less Arrow 22,625 Less Arrow 13,665
Equity capital 110 More Arrow 204 More Arrow 16,579
- share capital 101 Less Arrow 95 More Arrow 98
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 2,272 Less Arrow 1,672 Less Arrow 1,576
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) 17469.1% Less Arrow 11051.0% Less Arrow 125.2%
Change turnover -7,515 More Arrow 7,389 More Arrow 27,859
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.