TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Human Touch AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,573
|
19,197
|
20,097 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
-253
|
722
|
-238 |
| EBITDA |
-313
|
716
|
-232 |
| Total assets |
10,223
|
11,483
|
11,960 |
| Current assets |
4,640
|
5,803
|
6,551 |
| Current liabilities |
2,416
|
2,976
|
3,324 |
| Equity capital |
7,490
|
8,103
|
8,203 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
25
|
29
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.3%
|
70.6%
|
68.6% |
| Turnover per employee |
663
|
662
|
609 |
| Profit as a percentage of turnover |
-1.5%
|
3.8%
|
-1.2% |
| Return on assets (ROA) |
-2.5%
|
6.3%
|
-2.0% |
| Current ratio |
192.1%
|
195.0%
|
197.1% |
| Return on equity (ROE) |
-3.4%
|
8.9%
|
-2.9% |
| Change turnover |
-2,624
|
-900
|
-1,833 |
| Change turnover % |
-14%
|
-4%
|
-8% |
| Chg. No. of employees |
-4
|
-4
|
-11 |
| Chg. No. of employees % |
-14%
|
-12%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.