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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Excellent HR Partner i Helsingborg AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,240 Less Arrow 1,861 More Arrow 2,892
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 1 Less Arrow -341 More Arrow 265
EBITDA 2 Less Arrow -340 More Arrow 266
Total assets 403 More Arrow 510 More Arrow 553
Current assets 403 More Arrow 510 More Arrow 553
Current liabilities 346 More Arrow 454 Less Arrow 179
Equity capital 57 Less Arrow 56 More Arrow 374
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Less Arrow 0 More Arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 14.1% Less Arrow 11.0% More Arrow 67.6%
Turnover per employee 1,120 482
Profit as a percentage of turnover 0.0% Less Arrow -18.3% More Arrow 9.2%
Return on assets (ROA) 0.5% Less Arrow -66.7% More Arrow 48.1%
Current ratio 116.5% Less Arrow 112.3% More Arrow 308.9%
Return on equity (ROE) 1.8% Less Arrow -608.9% More Arrow 70.9%
Change turnover 379 Less Arrow -1,031 Less Arrow -1,863
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.