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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Excellent HR Partner i Helsingborg AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,497 Less Arrow 1,353 More Arrow 2,143
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 1 Less Arrow -248 More Arrow 196
EBITDA 1 Less Arrow -247 More Arrow 197
Total assets 269 More Arrow 371 More Arrow 410
Current assets 269 More Arrow 371 More Arrow 410
Current liabilities 231 More Arrow 330 Less Arrow 133
Equity capital 38 More Arrow 41 More Arrow 277
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 2 Less Arrow 0 More Arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 14.1% Less Arrow 11.1% More Arrow 67.6%
Turnover per employee 748 357
Profit as a percentage of turnover 0.1% Less Arrow -18.3% More Arrow 9.1%
Return on assets (ROA) 0.7% Less Arrow -66.6% More Arrow 48.0%
Current ratio 116.5% Less Arrow 112.4% More Arrow 308.3%
Return on equity (ROE) 2.6% Less Arrow -604.9% More Arrow 70.8%
Change turnover 253 Less Arrow -750 Less Arrow -1,381
Change turnover % 20% Less Arrow -36% Less Arrow -39%
Chg. No. of employees 2 Less Arrow -6 More Arrow -4
Chg. No. of employees % -100% More Arrow -40%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.