TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HumanResurs FH AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,974
|
22,336
|
22,181 |
| Financial expenses |
5
|
6
|
5 |
| Earnings before taxes |
3,192
|
1,885
|
9,648 |
| EBITDA |
3,198
|
1,915
|
2,630 |
| Total assets |
20,901
|
19,102
|
23,132 |
| Current assets |
20,240
|
18,240
|
22,144 |
| Current liabilities |
11,380
|
9,572
|
9,081 |
| Equity capital |
9,521
|
9,530
|
14,050 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,855
|
1,718
|
1,706 |
| 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%
|
243.8% |
| Return on equity (ROE) |
33.5%
|
19.8%
|
68.7% |
| Change turnover |
3,638
|
155
|
1,589 |
| 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.