TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Human Touch AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,999
|
11,132
|
12,828 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
218
|
-170
|
482 |
| EBITDA |
138
|
-210
|
478 |
| Total assets |
7,627
|
6,867
|
7,673 |
| Current assets |
4,086
|
3,117
|
3,878 |
| Current liabilities |
2,626
|
1,623
|
1,989 |
| Equity capital |
4,829
|
5,031
|
5,415 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
32
|
25
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.3%
|
73.3%
|
70.6% |
| Turnover per employee |
437
|
445
|
442 |
| Profit as a percentage of turnover |
1.6%
|
-1.5%
|
3.8% |
| Return on assets (ROA) |
2.9%
|
-2.5%
|
6.3% |
| Current ratio |
155.6%
|
192.1%
|
195.0% |
| Return on equity (ROE) |
4.5%
|
-3.4%
|
8.9% |
| Change turnover |
3,236
|
-1,762
|
-601 |
| Change turnover % |
30%
|
-14%
|
-4% |
| Chg. No. of employees |
7
|
-4
|
-4 |
| Chg. No. of employees % |
28%
|
-14%
|
-12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.