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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Revisorcompaniet Hfm AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 20,447 More Arrow 23,265 Less Arrow 19,410
Financial expenses 9 More Arrow 22 More Arrow 45
Earnings before taxes 2,747 More Arrow 3,746 Less Arrow 2,579
EBITDA 2,909 More Arrow 3,995 Less Arrow 2,890
Total assets 9,293 More Arrow 9,508 Less Arrow 7,848
Current assets 8,986 Less Arrow 8,958 Less Arrow 7,029
Current liabilities 6,384 Less Arrow 5,800 Less Arrow 4,764
Equity capital 2,909 More Arrow 3,708 Less Arrow 3,084
- share capital 89 More Arrow 99 Equal arrow 99
Employees (average) 27 Equal arrow 27 Less Arrow 26

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 31.3% More Arrow 39.0% More Arrow 39.3%
Turnover per employee 757 More Arrow 862 Less Arrow 747
Profit as a percentage of turnover 13.4% More Arrow 16.1% Less Arrow 13.3%
Return on assets (ROA) 29.7% More Arrow 39.6% Less Arrow 33.4%
Current ratio 140.8% More Arrow 154.4% Less Arrow 147.5%
Return on equity (ROE) 94.4% More Arrow 101.0% Less Arrow 83.6%
Change turnover -580 More Arrow 4,800 Less Arrow 696
Change turnover % -3% More Arrow 26% Less Arrow 4%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 4% More Arrow 8%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.