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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Human Performance Consulting Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,044 More Arrow 72,462 Less Arrow 64,651
Financial expenses 83 More Arrow 107 More Arrow 310
Earnings before taxes 18,969 More Arrow 23,833 Less Arrow 21,286
EBITDA 19,071 More Arrow 23,965 Less Arrow 21,662
Total assets 30,723 Less Arrow 24,135 More Arrow 31,012
Current assets 29,775 Less Arrow 23,102 More Arrow 30,111
Current liabilities 30,614 Less Arrow 23,919 Less Arrow 14,012
Equity capital 109 More Arrow 216 More Arrow 17,000
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,243 Less Arrow 1,767 Less Arrow 1,616
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) 17402.8% Less Arrow 11033.8% Less Arrow 125.2%
Change turnover -7,418 More Arrow 7,811 More Arrow 28,567
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.