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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Excellent HR Partner i Helsingborg AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,119 Less Arrow 1,815 More Arrow 3,030
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 1 Less Arrow -333 More Arrow 278
EBITDA 2 Less Arrow -332 More Arrow 279
Total assets 381 More Arrow 497 More Arrow 579
Current assets 381 More Arrow 497 More Arrow 579
Current liabilities 327 More Arrow 443 Less Arrow 188
Equity capital 54 More Arrow 55 More Arrow 392
- share capital 47 More Arrow 49 More Arrow 52
Employees (average) 2 Less Arrow 0 More Arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 14.2% Less Arrow 11.1% More Arrow 67.7%
Turnover per employee 1,060 505
Profit as a percentage of turnover 0.0% Less Arrow -18.3% More Arrow 9.2%
Return on assets (ROA) 0.5% Less Arrow -66.8% More Arrow 48.2%
Current ratio 116.5% Less Arrow 112.2% More Arrow 308.0%
Return on equity (ROE) 1.9% Less Arrow -605.5% More Arrow 70.9%
Change turnover 359 Less Arrow -1,005 Less Arrow -1,952
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.