TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HumanResurs FH AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,869
|
15,003
|
14,822 |
| Financial expenses |
3
|
4
|
3 |
| Earnings before taxes |
2,073
|
1,266
|
6,447 |
| EBITDA |
2,077
|
1,286
|
1,757 |
| Total assets |
13,574
|
12,830
|
15,458 |
| Current assets |
13,145
|
12,251
|
14,797 |
| Current liabilities |
7,391
|
6,429
|
6,068 |
| Equity capital |
6,183
|
6,401
|
9,389 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.6%
|
49.9%
|
60.7% |
| Turnover per employee |
1,205
|
1,154
|
1,140 |
| Profit as a percentage of turnover |
12.3%
|
8.4%
|
43.5% |
| Return on assets (ROA) |
15.3%
|
9.9%
|
41.7% |
| Current ratio |
177.9%
|
190.6%
|
243.9% |
| Return on equity (ROE) |
33.5%
|
19.8%
|
68.7% |
| Change turnover |
2,363
|
104
|
1,062 |
| Change turnover % |
16%
|
1%
|
8% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
8%
|
0%
|
-7% |
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.